NATIONAL PROGRESS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,726
Contributions
91%
Program Services
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$612,467
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
10%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,661
$744,943
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,879
$57,767
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,560
$17,016
+378%
Total Revenues
$677,100
$819,726
+21%
Expenses
2023
2024
Change
Grants
$100
$1,000
+900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,255
$379,542
+14%
Fees to Service Providers
$210,674
$61,864
-71%
Advertising & Promotion
$1,674
$200
-88%
Offices, Occupancy & IT
$100
$18
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,142
$169,843
+56%
Total Expenses
$653,945
$612,467
-6%
Net income
2023
2024
Change
Net income
+$23,155
+$207,259
+795%
Functional Expenses
Summary
2023
2024
Change
Program
$508,558
$454,947
-11%
Admin
$112,014
$120,217
+7%
Fundraising
$33,373
$37,303
+12%
Total Expenses
$653,945
$612,467
-6%
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