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NATIONAL CYBERSECURITY CENTER
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NATIONAL CYBERSECURITY CENTER
Colorado Springs, CO, US
•
501(c)3
•
EIN
81-1162264
•
WWW.NATIONALCYBERSECURITYCENTER.ORG
NATIONAL CYBERSECURITY CENTER
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)3
•
EIN
81-1162264
•
WWW.NATIONALCYBERSECURITYCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$2,809,290
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2023
$3,395,042
Salaries & Benefits
68%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$54,831
$374,068
+582%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,372,869
$2,435,062
+3%
Membership Dues
$0
$0
-
Investments
$0
$160
-
Other
$0
$0
-
Total Revenues
$2,427,700
$2,809,290
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,427
$2,311,694
+26%
Fees to Service Providers
$395,696
$488,391
+23%
Advertising & Promotion
$125,781
$51,547
-59%
Offices, Occupancy & IT
$260,957
$273,393
+5%
Interest
$0
$0
-
Depreciation
$16,592
$21,068
+27%
Other
$213,292
$248,949
+17%
Total Expenses
$2,842,745
$3,395,042
+19%
Net income
2022
2023
Change
Net income
-$415,045
-$585,752
-41%
Functional Expenses
Summary
2022
2023
Change
Program
$1,783,202
$1,993,405
+12%
Admin
$901,361
$1,270,325
+41%
Fundraising
$158,182
$131,312
-17%
Total Expenses
$2,842,745
$3,395,042
+19%
Income Statement
