NOAHS ARC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,792,871
Government Grants
84%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,530,620
Fees to Service Providers
83%
Other
10%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,322
$433,866
-16%
Government Grants
$651,800
$2,354,819
+261%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,740
-
Other
$3,101
$446
-86%
Total Revenues
$1,169,223
$2,792,871
+139%
Expenses
2023
2024
Change
Grants
$55,000
$10,500
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$846,215
$2,096,901
+148%
Advertising & Promotion
$12,549
$3,037
-76%
Offices, Occupancy & IT
$40,540
$152,308
+276%
Interest
$14,785
$23,491
+59%
Depreciation
$0
$0
-
Other
$298,264
$244,383
-18%
Total Expenses
$1,267,353
$2,530,620
+100%
Net income
2023
2024
Change
Net income
-$98,130
+$262,251
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,485
$2,226,476
+102%
Admin
$163,868
$244,144
+49%
Fundraising
$0
$60,000
-
Total Expenses
$1,267,353
$2,530,620
+100%
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