NOAH PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,046,027
Government Grants
70%
Contributions
22%
Other
5%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,198,109
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Other
8%
Grants
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,064
$448,758
-37%
Government Grants
$1,307,241
$1,436,466
+10%
Fundraising Events
$88,486
$24,900
-72%
Program Services
$17,507
$19,132
+9%
Membership Dues
$0
$0
-
Investments
$18,933
$19,960
+5%
Other
$93,950
$96,811
+3%
Total Revenues
$2,240,181
$2,046,027
-9%
Expenses
2023
2024
Change
Grants
$148,182
$146,140
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,567,241
$1,508,437
-4%
Fees to Service Providers
$68,855
$51,736
-25%
Advertising & Promotion
$3,750
$6,109
+63%
Offices, Occupancy & IT
$171,740
$190,709
+11%
Interest
$0
$0
-
Depreciation
$120,778
$129,627
+7%
Other
$119,902
$165,351
+38%
Total Expenses
$2,200,448
$2,198,109
0%
Net income
2023
2024
Change
Net income
+$39,733
-$152,082
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,253
$1,987,613
+3%
Admin
$176,538
$160,429
-9%
Fundraising
$96,657
$50,067
-48%
Total Expenses
$2,200,448
$2,198,109
0%
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