THE NOEL POINTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,376
Government Grants
69%
Program Services
30%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,947,220
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,710
$14,854
-97%
Government Grants
$1,043,582
$1,779,444
+71%
Fundraising Events
$0
$0
-
Program Services
$565,457
$777,205
+37%
Membership Dues
$0
$0
-
Investments
$61
$4,873
+7889%
Other
$0
$0
-
Total Revenues
$2,043,810
$2,576,376
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,861
$859,367
-9%
Fees to Service Providers
$515,813
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,863
$80,034
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,547
$1,007,819
+187%
Total Expenses
$1,895,084
$1,947,220
+3%
Net income
2023
2024
Change
Net income
+$148,726
+$629,156
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$1,778,507
$1,839,165
+3%
Admin
$116,577
$108,055
-7%
Fundraising
$0
$0
-
Total Expenses
$1,895,084
$1,947,220
+3%
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