NATIONAL ABILITY CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,266,686
Contributions
44%
Fundraising Events
24%
Program Services
22%
Investments
4%
Government Grants
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$11,637,747
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,697,627
$5,383,865
-30%
Government Grants
$1,197,073
$466,098
-61%
Fundraising Events
$2,928,244
$2,894,521
-1%
Program Services
$2,377,105
$2,702,116
+14%
Membership Dues
$0
$0
-
Investments
$461,329
$498,425
+8%
Other
-$151,481
$321,661
-312%
Total Revenues
$14,509,897
$12,266,686
-15%
Expenses
2023
2024
Change
Grants
$643,330
$898,172
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,483,022
$5,833,212
+6%
Fees to Service Providers
$395,408
$224,123
-43%
Advertising & Promotion
$130,603
$164,793
+26%
Offices, Occupancy & IT
$1,098,398
$1,119,127
+2%
Interest
$0
$0
-
Depreciation
$737,784
$975,379
+32%
Other
$1,538,774
$2,422,941
+57%
Total Expenses
$10,027,319
$11,637,747
+16%
Net income
2023
2024
Change
Net income
+$4,482,578
+$628,939
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$7,548,123
$9,203,872
+22%
Admin
$1,809,144
$1,709,447
-6%
Fundraising
$670,052
$724,428
+8%
Total Expenses
$10,027,319
$11,637,747
+16%
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