NCTA - THE INTERNET & TELEVISION ASSOCIATION
Pub 78

NCTA - THE INTERNET & TELEVISION ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
53-0222396

NCTA - THE INTERNET & TELEVISION ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
53-0222396

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$67,546,226

Program Services
94%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$67,699,602

Salaries & Benefits
51%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,573,679
$63,236,771
-1%
Membership Dues
$0
$0
-
Investments
$2,071,806
$2,376,810
+15%
Other
-$501,748
$1,932,645
-485%
Total Revenues
$65,143,737
$67,546,226
+4%
Expenses
2023
2024
Change
Grants
$2,200,708
$2,294,131
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,243,306
$34,625,151
+7%
Fees to Service Providers
$12,388,939
$13,527,714
+9%
Advertising & Promotion
$2,333,405
$1,926,424
-17%
Offices, Occupancy & IT
$4,637,853
$4,372,679
-6%
Interest
$0
$0
-
Depreciation
$478,645
$611,081
+28%
Other
$10,787,193
$10,342,422
-4%
Total Expenses
$65,070,049
$67,699,602
+4%
Net income
2023
2024
Change
Net income
+$73,688
-$153,376
-308%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$65,070,049
$67,699,602
+4%
Income Statement
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