North Bay Organizing Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,657,543
Contributions
98%
Government Grants
<1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,254,169
Salaries & Benefits
57%
Other
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,016,085
$3,587,966
+78%
Government Grants
$0
$25,000
-
Fundraising Events
$4,660
$12,552
+169%
Program Services
$21,254
$22,945
+8%
Membership Dues
$0
$0
-
Investments
$4,647
$7,720
+66%
Other
$1,320
$1,360
+3%
Total Revenues
$2,047,966
$3,657,543
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,812
$1,278,020
+31%
Fees to Service Providers
$38,390
$128,031
+234%
Advertising & Promotion
$5,200
$0
-100%
Offices, Occupancy & IT
$46,861
$20,594
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,818
$827,524
+72%
Total Expenses
$1,550,081
$2,254,169
+45%
Net income
2023
2024
Change
Net income
+$497,885
+$1,403,374
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,743
$2,014,461
+55%
Admin
$246,338
$239,708
-3%
Fundraising
$0
$0
-
Total Expenses
$1,550,081
$2,254,169
+45%
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