NOAH HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$10,046,910
Program Services
69%
Contributions
19%
Other
7%
Fundraising Events
2%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$8,579,619
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,137,087
$1,941,083
-9%
Government Grants
$83,538
$147,000
+76%
Fundraising Events
$249,801
$197,997
-21%
Program Services
$6,129,045
$6,949,878
+13%
Membership Dues
$0
$0
-
Investments
$55,193
$75,959
+38%
Other
$641,997
$734,993
+14%
Total Revenues
$9,296,661
$10,046,910
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,452,139
$6,363,448
+17%
Fees to Service Providers
$142,856
$145,662
+2%
Advertising & Promotion
$35,959
$49,936
+39%
Offices, Occupancy & IT
$573,671
$790,248
+38%
Interest
$0
$0
-
Depreciation
$545,505
$582,007
+7%
Other
$768,091
$648,318
-16%
Total Expenses
$7,518,221
$8,579,619
+14%
Net income
2022
2023
Change
Net income
+$1,778,440
+$1,467,291
-17%
Functional Expenses
Summary
2022
2023
Change
Program
$5,982,368
$7,076,214
+18%
Admin
$821,901
$828,647
+1%
Fundraising
$713,952
$674,758
-5%
Total Expenses
$7,518,221
$8,579,619
+14%
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