NOTLEY IMPACT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,916,289
Contributions
98%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$11,054,189
Other
96%
Fees to Service Providers
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,709,956
$10,668,428
+524%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,615
-
Program Services
$15,550
$30,000
+93%
Membership Dues
$32,502
$27,000
-17%
Investments
$122
$1,989
+1530%
Other
-$14,736
$90,257
-712%
Total Revenues
$1,743,394
$10,916,289
+526%
Expenses
2023
2024
Change
Grants
$371,530
$95,386
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,919
$0
-100%
Fees to Service Providers
$19,097
$289,413
+1415%
Advertising & Promotion
$109,300
$5,133
-95%
Offices, Occupancy & IT
$9,387
$13,218
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,054
$10,651,039
+2082%
Total Expenses
$1,731,287
$11,054,189
+538%
Net income
2023
2024
Change
Net income
+$12,107
-$137,900
-1239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,245
$10,743,738
+615%
Admin
$31,993
$310,451
+870%
Fundraising
$196,049
$0
-100%
Total Expenses
$1,731,287
$11,054,189
+538%
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