NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

Washington, DC, US
501(c)
EIN
52-1522639
Regional Funder
Parent Organization

NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

Washington, DC, US
501(c)
EIN
52-1522639
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$33,466,231

Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$34,333,656

Other
40%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Benefits to Members
2%
Interest
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$94,608
$315,640
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,245,624
$32,145,692
+10%
Membership Dues
$0
$0
-
Investments
$440,693
$499,047
+13%
Other
$238,420
$505,852
+112%
Total Revenues
$30,019,345
$33,466,231
+11%
Expenses
2023
2024
Change
Grants
$94,835
$97,067
+2%
Benefits to Members
$535,520
$538,520
+1%
Salaries & Benefits
$10,052,407
$12,744,717
+27%
Fees to Service Providers
$2,800,785
$2,545,246
-9%
Advertising & Promotion
$1,712,233
$1,650,168
-4%
Offices, Occupancy & IT
$2,710,755
$2,209,210
-19%
Interest
$0
$115,807
-
Depreciation
$296,161
$550,076
+86%
Other
$14,301,548
$13,882,845
-3%
Total Expenses
$32,504,244
$34,333,656
+6%
Net income
2023
2024
Change
Net income
-$2,484,899
-$867,425
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,504,244
$34,333,656
+6%
Income Statement
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