NCGA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,623,107
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,745,797
Grants
35%
Other
31%
Salaries & Benefits
25%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,696,931
$3,951,449
+47%
Government Grants
$0
$0
-
Fundraising Events
$3,186,030
$2,802,996
-12%
Program Services
$1,486,974
$5,100,874
+243%
Membership Dues
$0
$0
-
Investments
$269,052
$341,550
+27%
Other
-$304,258
-$573,762
+89%
Total Revenues
$7,334,729
$11,623,107
+58%
Expenses
2023
2024
Change
Grants
$1,012,869
$4,077,633
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,640,730
$2,935,717
+11%
Fees to Service Providers
$216,710
$452,132
+109%
Advertising & Promotion
$200,548
$485,393
+142%
Offices, Occupancy & IT
$140,462
$137,456
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,462,772
$3,657,466
+49%
Total Expenses
$6,674,091
$11,745,797
+76%
Net income
2023
2024
Change
Net income
+$660,638
-$122,690
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$5,293,518
$9,861,494
+86%
Admin
$899,252
$854,730
-5%
Fundraising
$481,321
$1,029,573
+114%
Total Expenses
$6,674,091
$11,745,797
+76%
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