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NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL
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NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL
Arlington, TX, US
•
501(c)(3)
•
EIN
75-2534492
•
WWW.NCTTRAC.ORG
•
Regional Funder
NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL
Sign up to claim this org
Arlington, TX, US
•
501(c)(3)
•
EIN
75-2534492
•
WWW.NCTTRAC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$10,312,467
Government Grants
93%
Membership Dues
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in
2024
$10,677,009
Grants
44%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,130,091
$9,630,201
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$576,445
$602,685
+5%
Investments
$42,680
$79,581
+86%
Other
$0
$0
-
Total Revenues
$9,749,216
$10,312,467
+6%
Expenses
2023
2024
Change
Grants
$2,980,830
$4,706,857
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,081,567
$3,201,186
+4%
Fees to Service Providers
$119,049
$155,748
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581,260
$999,963
+72%
Interest
$0
$0
-
Depreciation
$189,653
$83,423
-56%
Other
$2,554,208
$1,529,832
-40%
Total Expenses
$9,506,567
$10,677,009
+12%
Net income
2023
2024
Change
Net income
+$242,649
-$364,542
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$7,910,702
$8,882,193
+12%
Admin
$1,595,865
$1,794,816
+12%
Fundraising
$0
$0
-
Total Expenses
$9,506,567
$10,677,009
+12%
Income Statement
