NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

Bethesda, MD, US
•
501(c)3
•
EIN
53-0204610
•
WWW.NCACBSA.ORG
•
Subordinate Organization

NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

Bethesda, MD, US
•
501(c)3
•
EIN
53-0204610
•
WWW.NCACBSA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,874,096

Other
34%
Contributions
34%
Program Services
23%
Fundraising Events
6%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$10,283,103

Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
11%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,758,921
$4,357,462
-24%
Government Grants
$26,553
$10,000
-62%
Fundraising Events
$617,945
$725,480
+17%
Program Services
$3,493,689
$2,977,703
-15%
Membership Dues
$0
$0
-
Investments
$324,942
$443,339
+36%
Other
$1,584,864
$4,360,112
+175%
Total Revenues
$11,806,914
$12,874,096
+9%
Expenses
2023
2024
Change
Grants
$34,112
$48,511
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,847,455
$5,534,220
+14%
Fees to Service Providers
$329,404
$442,182
+34%
Advertising & Promotion
$2,741
$6,919
+152%
Offices, Occupancy & IT
$1,958,638
$1,832,466
-6%
Interest
$67,031
$30
-100%
Depreciation
$1,110,535
$1,084,441
-2%
Other
$1,447,877
$1,334,334
-8%
Total Expenses
$9,797,793
$10,283,103
+5%
Net income
2023
2024
Change
Net income
+$2,009,121
+$2,590,993
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$7,899,308
$8,590,631
+9%
Admin
$745,574
$902,484
+21%
Fundraising
$1,152,911
$789,988
-31%
Total Expenses
$9,797,793
$10,283,103
+5%
Income Statement
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