INSTITUTE OF NOETIC SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,320,931
Contributions
50%
Investments
45%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,175,633
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,075,687
$2,143,733
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,832
$164,965
+26%
Membership Dues
$0
$0
-
Investments
$1,087,310
$1,944,212
+79%
Other
$67,460
$68,021
+1%
Total Revenues
$5,361,289
$4,320,931
-19%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,248
$2,265,603
-3%
Fees to Service Providers
$486,370
$240,400
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536,999
$441,918
-18%
Interest
$752
$547
-27%
Depreciation
$26,574
$35,857
+35%
Other
$135,047
$191,308
+42%
Total Expenses
$3,610,990
$3,175,633
-12%
Net income
2023
2024
Change
Net income
+$1,750,299
+$1,145,298
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,455
$1,994,902
-11%
Admin
$656,994
$585,436
-11%
Fundraising
$718,541
$595,295
-17%
Total Expenses
$3,610,990
$3,175,633
-12%
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