NOAH'S ANIMAL HOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,064
Contributions
45%
Government Grants
31%
Other
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,435
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,808
$360,454
+14%
Government Grants
$209,923
$246,064
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,011
$2,022
+1%
Other
$162,254
$188,524
+16%
Total Revenues
$689,996
$797,064
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,406
$434,984
+13%
Fees to Service Providers
$28,105
$55,935
+99%
Advertising & Promotion
$27,584
$23,330
-15%
Offices, Occupancy & IT
$38,861
$43,465
+12%
Interest
$0
$0
-
Depreciation
$64,380
$15,835
-75%
Other
$90,299
$120,886
+34%
Total Expenses
$635,635
$694,435
+9%
Net income
2023
2024
Change
Net income
+$54,361
+$102,629
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$554,350
$621,370
+12%
Admin
$51,081
$45,194
-12%
Fundraising
$30,204
$27,871
-8%
Total Expenses
$635,635
$694,435
+9%
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