Logo for "NATIONAL CAPITAL TREATMENT AND RECOVERY"

NATIONAL CAPITAL TREATMENT AND RECOVERY

NATIONAL CAPITAL TREATMENT AND RECOVERY

Arlington, VA, US
501(c)3
EIN
54-0805530
Logo for "NATIONAL CAPITAL TREATMENT AND RECOVERY"

NATIONAL CAPITAL TREATMENT AND RECOVERY

Arlington, VA, US
501(c)3
EIN
54-0805530

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$22,614,013

Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$21,338,549

Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$313,369
$364,638
+16%
Government Grants
$2,772,907
$0
-100%
Fundraising Events
$259,403
$347,695
+34%
Program Services
$21,460,152
$21,383,816
0%
Membership Dues
$0
$0
-
Investments
$152,853
$555,039
+263%
Other
$12,153
-$37,175
-406%
Total Revenues
$24,970,837
$22,614,013
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,598,753
$14,747,775
+8%
Fees to Service Providers
$2,051,916
$2,062,965
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,608,144
$2,507,908
-4%
Interest
$2,299
$2,208
-4%
Depreciation
$156,361
$146,177
-7%
Other
$1,854,145
$1,871,516
+1%
Total Expenses
$20,271,618
$21,338,549
+5%
Net income
2023
2024
Change
Net income
+$4,699,219
+$1,275,464
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$15,987,878
$16,664,704
+4%
Admin
$3,998,985
$4,365,740
+9%
Fundraising
$284,755
$308,105
+8%
Total Expenses
$20,271,618
$21,338,549
+5%
Income Statement
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