Notes For Notes Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,693,487
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,110,591
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,958,757
$3,619,118
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,031
$74,369
+186%
Total Revenues
$2,984,788
$3,693,487
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,030,966
$2,309,579
+14%
Fees to Service Providers
$52,063
$41,417
-20%
Advertising & Promotion
$0
$3,979
-
Offices, Occupancy & IT
$89,135
$118,138
+33%
Interest
$0
$0
-
Depreciation
$19,557
$19,955
+2%
Other
$590,659
$617,523
+5%
Total Expenses
$2,782,380
$3,110,591
+12%
Net income
2023
2024
Change
Net income
+$202,408
+$582,896
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$2,360,645
$2,644,593
+12%
Admin
$199,325
$231,385
+16%
Fundraising
$222,410
$234,613
+5%
Total Expenses
$2,782,380
$3,110,591
+12%
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