NDN COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,635,459
Contributions
89%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,651,725
Grants
48%
Salaries & Benefits
25%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,337,630
$11,224,850
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,123,304
$1,212,572
+8%
Other
$175,655
$198,037
+13%
Total Revenues
$21,636,589
$12,635,459
-42%
Expenses
2023
2024
Change
Grants
$29,801,165
$23,865,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,128,751
$12,579,165
+38%
Fees to Service Providers
$5,151,713
$4,818,610
-6%
Advertising & Promotion
$338,478
$119,132
-65%
Offices, Occupancy & IT
$1,377,585
$1,163,581
-16%
Interest
$223,281
$411,677
+84%
Depreciation
$398,371
$731,321
+84%
Other
$4,716,951
$5,963,239
+26%
Total Expenses
$51,136,295
$49,651,725
-3%
Net income
2023
2024
Change
Net income
-$29,499,706
-$37,016,266
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$40,808,414
$39,704,418
-3%
Admin
$8,809,120
$7,992,229
-9%
Fundraising
$1,518,761
$1,955,078
+29%
Total Expenses
$51,136,295
$49,651,725
-3%
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