National Association of Counsel for Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,589
Program Services
61%
Contributions
30%
Membership Dues
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,898,921
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$585,131
$530,866
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,166,584
$1,069,865
-8%
Membership Dues
$147,259
$134,975
-8%
Investments
$31,923
$7,069
-78%
Other
$75,330
$4,814
-94%
Total Revenues
$2,006,227
$1,747,589
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,742
$1,273,998
-10%
Fees to Service Providers
$162,753
$207,088
+27%
Advertising & Promotion
$4,069
$6,460
+59%
Offices, Occupancy & IT
$143,772
$93,854
-35%
Interest
$0
$1,259
-
Depreciation
$37,756
$14,979
-60%
Other
$398,980
$301,283
-24%
Total Expenses
$2,158,072
$1,898,921
-12%
Net income
2023
2024
Change
Net income
-$151,845
-$151,332
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,975,079
$1,709,027
-13%
Admin
$138,349
$113,938
-18%
Fundraising
$44,644
$75,956
+70%
Total Expenses
$2,158,072
$1,898,921
-12%
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