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NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD
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NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD
Washington, DC, US
•
501(c)3
•
EIN
91-1568650
•
WWW.NASTAD.ORG
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
91-1568650
•
WWW.NASTAD.ORG
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$25,053,040
Government Grants
81%
Contributions
12%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$23,721,187
Salaries & Benefits
40%
Grants
38%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,670
$3,070,449
+423%
Government Grants
$24,226,251
$20,307,420
-16%
Fundraising Events
$0
$0
-
Program Services
$1,657,080
$1,613,770
-3%
Membership Dues
$0
$0
-
Investments
$1,512
$1,423
-6%
Other
$51,623
$59,978
+16%
Total Revenues
$26,523,136
$25,053,040
-6%
Expenses
2023
2024
Change
Grants
$9,251,894
$8,925,954
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,538,060
$9,379,021
+10%
Fees to Service Providers
$4,714,258
$1,927,714
-59%
Advertising & Promotion
$0
$9,520
-
Offices, Occupancy & IT
$957,521
$1,003,773
+5%
Interest
$0
$0
-
Depreciation
$24,612
$24,612
+0%
Other
$2,497,258
$2,450,593
-2%
Total Expenses
$25,983,603
$23,721,187
-9%
Net income
2023
2024
Change
Net income
+$539,533
+$1,331,853
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$23,517,394
$20,126,062
-14%
Admin
$2,292,646
$3,384,733
+48%
Fundraising
$173,563
$210,392
+21%
Total Expenses
$25,983,603
$23,721,187
-9%
Income Statement
