Noco Humane
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,185,898
Program Services
53%
Contributions
35%
Other
8%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,000,853
Salaries & Benefits
55%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,546,958
$3,927,141
-14%
Government Grants
$799,645
$0
-100%
Fundraising Events
$77,351
$67,348
-13%
Program Services
$4,843,635
$5,879,278
+21%
Membership Dues
$0
$0
-
Investments
$458,202
$462,271
+1%
Other
$430,378
$849,860
+97%
Total Revenues
$11,156,169
$11,185,898
+0%
Expenses
2024
2025
Change
Grants
$194,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,274,251
$6,055,395
+15%
Fees to Service Providers
$510,882
$557,491
+9%
Advertising & Promotion
$35,765
$31,645
-12%
Offices, Occupancy & IT
$506,769
$560,890
+11%
Interest
$329,641
$337,742
+2%
Depreciation
$769,474
$896,924
+17%
Other
$2,683,074
$2,560,766
-5%
Total Expenses
$10,303,856
$11,000,853
+7%
Net income
2024
2025
Change
Net income
+$852,313
+$185,045
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$8,720,670
$9,645,545
+11%
Admin
$865,823
$587,978
-32%
Fundraising
$717,363
$767,330
+7%
Total Expenses
$10,303,856
$11,000,853
+7%
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