NOSNUMA INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$539,332
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,445
Other
76%
Salaries & Benefits
14%
Grants
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,976
$539,332
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$825
$0
-100%
Total Revenues
$813,801
$539,332
-34%
Expenses
2023
2024
Change
Grants
$27,104
$56,321
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,894
$108,278
-49%
Fees to Service Providers
$7,215
$8,617
+19%
Advertising & Promotion
$429
$0
-100%
Offices, Occupancy & IT
$7,097
$6,728
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,747
$569,501
+52%
Total Expenses
$628,486
$749,445
+19%
Net income
2023
2024
Change
Net income
+$185,315
-$210,113
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$540,992
$707,600
+31%
Admin
$87,494
$41,845
-52%
Fundraising
$0
$0
-
Total Expenses
$628,486
$749,445
+19%
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