NOBLE RESEARCH INSTITUTE LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,787,934
Other
88%
Contributions
6%
Program Services
3%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$45,578,802
Salaries & Benefits
52%
Fees to Service Providers
18%
Depreciation
12%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075,686
$2,751,635
+33%
Government Grants
$149,990
$544,383
+263%
Fundraising Events
$54,409
$61,354
+13%
Program Services
$640,705
$1,381,512
+116%
Membership Dues
$0
$0
-
Investments
$836,257
$697,270
-17%
Other
$34,193,495
$40,351,780
+18%
Total Revenues
$37,950,542
$45,787,934
+21%
Expenses
2023
2024
Change
Grants
$0
$59,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,485,737
$23,729,500
+1%
Fees to Service Providers
$2,833,078
$8,374,293
+196%
Advertising & Promotion
$66,410
$402,576
+506%
Offices, Occupancy & IT
$3,905,919
$3,707,852
-5%
Interest
$33,000
$50,742
+54%
Depreciation
$5,130,353
$5,331,982
+4%
Other
$8,488,339
$3,922,007
-54%
Total Expenses
$43,942,836
$45,578,802
+4%
Net income
2023
2024
Change
Net income
-$5,992,294
+$209,132
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$37,791,816
$40,464,801
+7%
Admin
$4,215,516
$3,605,720
-14%
Fundraising
$1,935,504
$1,508,281
-22%
Total Expenses
$43,942,836
$45,578,802
+4%
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