The National Confectioners Association


2024202320222021

   Revenue: $32,507,417

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 1,523,777
All other contributions, gifts, grants 1,821,330
TRADE SHOWS 475,852
SWEETS & SNACKS EXPO 16,210,080
MEMBERSHIP DUES 7,789,098
ANNUAL CONFERENCE 1,873,666
PUBLICATIONS 721,442
Investment income 1,763,216
Royalties 21,266
Net gain or (loss) 209,143
Miscellaneous revenue 0
Total Revenue:

 $32,507,417
1-yr growth
13.97%
Government Grants
All other contributions, gifts, grants
SWEETS & SNACKS EXPO
MEMBERSHIP DUES
ANNUAL CONFERENCE
Investment income
Others

   Expenses: $28,628,284

Expenses: Amount ($)
Grants to governments/orgs in the US 1,039,975
Compensation of current officers, directors, etc 3,062,572
Compensation for non-officers/directors 4,935,431
Pension plan contributions 604,803
Other employee benefits 1,165,562
Payroll taxes 816,588
Legal fees 445,582
Accounting fees 67,184
Lobbying fees 292,739
Investment management fees 84,758
Other fees 6,688,923
Advertising and promotion 404,439
Office expenses 754,473
Information technology 346,848
Occupancy 574,731
Travel 2,645,857
Conferences, conventions, meetings 3,533,090
Depreciation, depletion, amortization 32,510
Insurance 147,792
Other expenses 984,427
Total Expenses:

 $28,628,284
1-yr growth
17.94%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $50,170,809

Assets: Amount ($)
Cash -- non-interest bearing 1,612,846
Savings and temporary cash investments 30,609,136
Pledges and grants receivable 541,526
Accounts receivable 265,374
Prepaid expenses or deferred charges 1,572,440
Land, buildings, & equipment (net) 64,121
Investments in publicly traded securities 13,854,775
Other assets 1,650,591
Total Assets:

 $50,170,809
1-yr growth
14.49%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Prepaid expenses or deferred charges
Investments in publicly traded securities
Other assets
Others

   Liabilities: $26,288,567

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,909,346
Deferred revenue 19,790,363
Other liabilities 2,588,858
Total Liabilities:

 $26,288,567
1-yr growth
9.66%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $23,882,242

Net Assets: Amount ($)
Net assets without donor restrictions 23,882,242
Net assets with donor restrictions 0
Total Net Assets:

 $23,882,242
1-yr growth
20.32%
Net assets without donor restrictions


 
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