NATIONAL COMMUNITY REINVESTMENT COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,045,788
Contributions
77%
Program Services
14%
Government Grants
5%
Investments
2%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$23,501,194
Salaries & Benefits
36%
Fees to Service Providers
36%
Grants
18%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,807,607
$30,952,720
+433%
Government Grants
$2,142,891
$2,040,353
-5%
Fundraising Events
$0
$0
-
Program Services
$5,395,900
$5,773,410
+7%
Membership Dues
$248,051
$260,887
+5%
Investments
$186,311
$605,834
+225%
Other
-$1,412,511
$412,584
-129%
Total Revenues
$12,368,249
$40,045,788
+224%
Expenses
2023
2024
Change
Grants
$5,019,345
$4,114,202
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,913,798
$8,444,679
+7%
Fees to Service Providers
$1,568,379
$8,345,927
+432%
Advertising & Promotion
$150,441
$40,994
-73%
Offices, Occupancy & IT
$287,013
$790,579
+175%
Interest
$49,316
$44,455
-10%
Depreciation
$61,472
$29,345
-52%
Other
$1,970,250
$1,691,013
-14%
Total Expenses
$17,020,014
$23,501,194
+38%
Net income
2023
2024
Change
Net income
-$4,651,765
+$16,544,594
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$14,008,230
$17,512,279
+25%
Admin
$2,645,527
$5,494,963
+108%
Fundraising
$366,257
$493,952
+35%
Total Expenses
$17,020,014
$23,501,194
+38%
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