NOTE IN THE POCKET INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,241,087
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,220,334
Grants
60%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,390,800
$3,860,558
+14%
Government Grants
$244,205
$0
-100%
Fundraising Events
$236,584
$379,076
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,719
$10,915
+62%
Other
$5,640
-$9,462
-268%
Total Revenues
$3,883,948
$4,241,087
+9%
Expenses
2023
2024
Change
Grants
$2,352,216
$2,517,838
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,033
$800,874
+43%
Fees to Service Providers
$37,398
$85,416
+128%
Advertising & Promotion
$46,626
$47,146
+1%
Offices, Occupancy & IT
$291,591
$447,095
+53%
Interest
$77
$405
+426%
Depreciation
$36,882
$114,000
+209%
Other
$220,752
$207,560
-6%
Total Expenses
$3,546,575
$4,220,334
+19%
Net income
2023
2024
Change
Net income
+$337,373
+$20,753
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,083,079
$3,843,878
+25%
Admin
$184,052
$270,162
+47%
Fundraising
$279,444
$106,294
-62%
Total Expenses
$3,546,575
$4,220,334
+19%
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