NCW TECH ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,251
Contributions
96%
Government Grants
1%
Program Services
1%
Membership Dues
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,983,321
Fees to Service Providers
44%
Salaries & Benefits
25%
Other
16%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,566
$1,922,978
+33%
Government Grants
$35,000
$25,500
-27%
Fundraising Events
$0
$0
-
Program Services
$33,902
$23,160
-32%
Membership Dues
$27,540
$22,085
-20%
Investments
$2,996
$19,180
+540%
Other
$181
$348
+92%
Total Revenues
$1,547,185
$2,013,251
+30%
Expenses
2023
2024
Change
Grants
$182,181
$108,971
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,670
$492,526
+176%
Fees to Service Providers
$403,896
$864,816
+114%
Advertising & Promotion
$32,479
$31,392
-3%
Offices, Occupancy & IT
$152,605
$171,498
+12%
Interest
$0
$0
-
Depreciation
$969
$1,506
+55%
Other
$480,591
$312,612
-35%
Total Expenses
$1,431,391
$1,983,321
+39%
Net income
2023
2024
Change
Net income
+$115,794
+$29,930
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,333
$1,753,403
+40%
Admin
$178,058
$229,918
+29%
Fundraising
$0
$0
-
Total Expenses
$1,431,391
$1,983,321
+39%
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