NATIONAL CHILD PROTECTION TASK FORC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,489,520
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,587,093
Offices, Occupancy & IT
50%
Salaries & Benefits
46%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,689,273
$2,463,422
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,187
$26,098
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,706,460
$2,489,520
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,518
$1,187,559
+8%
Fees to Service Providers
$49,382
$25,331
-49%
Advertising & Promotion
$6,010
$1,915
-68%
Offices, Occupancy & IT
$1,126,959
$1,287,365
+14%
Interest
$0
$0
-
Depreciation
$3,983
$4,743
+19%
Other
$207,379
$80,180
-61%
Total Expenses
$2,496,231
$2,587,093
+4%
Net income
2023
2024
Change
Net income
+$210,229
-$97,573
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,191,736
$2,098,647
-4%
Admin
$126,884
$258,977
+104%
Fundraising
$177,611
$229,469
+29%
Total Expenses
$2,496,231
$2,587,093
+4%
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