NUCLEAR THREAT INITIATIVE INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,649,784
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$26,073,759
Salaries & Benefits
42%
Fees to Service Providers
20%
Grants
19%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,633,642
$15,171,692
-9%
Government Grants
$955,492
$438,720
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,300,080
$4,050,794
+76%
Other
$33,346
-$11,422
-134%
Total Revenues
$19,922,560
$19,649,784
-1%
Expenses
2023
2024
Change
Grants
$578,282
$5,047,285
+773%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,461,909
$10,951,125
+5%
Fees to Service Providers
$3,733,134
$5,225,811
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,245,064
$2,818,050
+26%
Interest
$0
$0
-
Depreciation
$272,007
$204,328
-25%
Other
$1,685,229
$1,827,160
+8%
Total Expenses
$18,975,625
$26,073,759
+37%
Net income
2023
2024
Change
Net income
+$946,935
-$6,423,975
-778%
Functional Expenses
Summary
2023
2024
Change
Program
$13,375,581
$20,404,919
+53%
Admin
$4,187,117
$4,230,228
+1%
Fundraising
$1,412,927
$1,438,612
+2%
Total Expenses
$18,975,625
$26,073,759
+37%
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