NATIONAL DIGITAL INCLUSION ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,815,497
Contributions
80%
Program Services
19%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,453,688
Salaries & Benefits
38%
Grants
32%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,303,637
$3,833,573
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,767,842
$904,792
-49%
Membership Dues
$0
$0
-
Investments
$90,055
$62,682
-30%
Other
$22,978
$14,450
-37%
Total Revenues
$9,184,512
$4,815,497
-48%
Expenses
2024
2025
Change
Grants
$2,110,517
$2,052,219
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,191,427
$2,420,684
+10%
Fees to Service Providers
$1,087,851
$1,092,200
+0%
Advertising & Promotion
$253
$0
-100%
Offices, Occupancy & IT
$0
$23,956
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,083,850
$864,629
-20%
Total Expenses
$6,473,898
$6,453,688
0%
Net income
2024
2025
Change
Net income
+$2,710,614
-$1,638,191
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$5,676,869
$5,798,154
+2%
Admin
$754,926
$602,479
-20%
Fundraising
$42,103
$53,055
+26%
Total Expenses
$6,473,898
$6,453,688
0%
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