NOIA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$961,958
Other
44%
Membership Dues
39%
Investments
11%
Contributions
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$580,547
Grants
42%
Other
30%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$55,000
-
Government Grants
$0
$0
-
Fundraising Events
$7,550
$5,416
-28%
Program Services
$0
$0
-
Membership Dues
$310,091
$377,403
+22%
Investments
$112,506
$102,417
-9%
Other
$209,931
$421,722
+101%
Total Revenues
$640,078
$961,958
+50%
Expenses
2024
2025
Change
Grants
$185,000
$243,412
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$5,167
+799%
Advertising & Promotion
$4,550
$66,204
+1355%
Offices, Occupancy & IT
$71,454
$93,401
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,078
$172,363
+4%
Total Expenses
$426,657
$580,547
+36%
Net income
2024
2025
Change
Net income
+$213,421
+$381,411
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$320,131
$461,865
+44%
Admin
$73,311
$82,388
+12%
Fundraising
$33,215
$36,294
+9%
Total Expenses
$426,657
$580,547
+36%
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