NORTH POINT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$307,004
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,221
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
9%
Interest
5%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,373
$295,383
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,241
$2,900
+134%
Membership Dues
$0
$0
-
Investments
$502
$8,721
+1637%
Other
$0
$0
-
Total Revenues
$281,116
$307,004
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,881
$120,831
+8%
Fees to Service Providers
$200
$823
+312%
Advertising & Promotion
$599
$2,790
+366%
Offices, Occupancy & IT
$16,998
$19,823
+17%
Interest
$10,726
$10,175
-5%
Depreciation
$8,886
$9,115
+3%
Other
$48,740
$60,664
+24%
Total Expenses
$198,030
$224,221
+13%
Net income
2023
2024
Change
Net income
+$83,086
+$82,783
0%
Functional Expenses
Summary
2023
2024
Change
Program
$122,796
$141,522
+15%
Admin
$75,234
$82,699
+10%
Fundraising
$0
$0
-
Total Expenses
$198,030
$224,221
+13%
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