NAOMI'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,433,221
Contributions
72%
Fundraising Events
24%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,488,889
Grants
74%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,312,945
$2,463,934
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$820,770
-
Program Services
$124,895
$138,126
+11%
Membership Dues
$0
$0
-
Investments
$2,958
$10,391
+251%
Other
$57,848
$0
-100%
Total Revenues
$2,498,646
$3,433,221
+37%
Expenses
2023
2024
Change
Grants
$2,226,303
$2,579,643
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,671
$534,845
+21%
Fees to Service Providers
$53,340
$47,505
-11%
Advertising & Promotion
$35,267
$3,000
-91%
Offices, Occupancy & IT
$29,750
$73,312
+146%
Interest
$0
$0
-
Depreciation
$1,190
$1,428
+20%
Other
$152,944
$249,156
+63%
Total Expenses
$2,939,465
$3,488,889
+19%
Net income
2023
2024
Change
Net income
-$440,819
-$55,668
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,565,930
$3,059,110
+19%
Admin
$335,756
$332,008
-1%
Fundraising
$37,779
$97,771
+159%
Total Expenses
$2,939,465
$3,488,889
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)