Logo for "NATIONAL CHILDREN'S ALLIANCE INC"

NATIONAL CHILDREN'S ALLIANCE INC

NATIONAL CHILDREN'S ALLIANCE INC

WASHINGTON, DC, US
501(c)(3)
EIN
63-1044781
Regional Funder
Logo for "NATIONAL CHILDREN'S ALLIANCE INC"

NATIONAL CHILDREN'S ALLIANCE INC

WASHINGTON, DC, US
501(c)(3)
EIN
63-1044781
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$30,529,508

Government Grants
88%
Program Services
10%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$30,713,670

Grants
61%
Salaries & Benefits
22%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,307,860
$197,551
-91%
Government Grants
$27,050,707
$26,736,498
-1%
Fundraising Events
$0
$0
-
Program Services
$2,555,498
$2,999,075
+17%
Membership Dues
$0
$0
-
Investments
$380,058
$486,025
+28%
Other
$6,208
$110,359
+1678%
Total Revenues
$32,300,331
$30,529,508
-5%
Expenses
2023
2024
Change
Grants
$21,291,206
$18,838,063
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,539,592
$6,757,058
+22%
Fees to Service Providers
$2,281,161
$2,925,290
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,308
$172,300
+6%
Interest
$49,205
$63,035
+28%
Depreciation
$156,534
$153,179
-2%
Other
$1,657,095
$1,804,745
+9%
Total Expenses
$31,138,101
$30,713,670
-1%
Net income
2023
2024
Change
Net income
+$1,162,230
-$184,162
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$28,777,192
$28,324,300
-2%
Admin
$1,978,847
$2,007,644
+1%
Fundraising
$382,062
$381,726
0%
Total Expenses
$31,138,101
$30,713,670
-1%
Income Statement
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