TO EVERY TRIBE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,567,165
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,158,041
Grants
52%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,512,761
$2,301,603
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,828
$107,728
+71%
Other
$65,182
$157,834
+142%
Total Revenues
$2,640,771
$2,567,165
-3%
Expenses
2023
2024
Change
Grants
$134,892
$1,652,392
+1125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,136,204
$877,908
-59%
Fees to Service Providers
$233,526
$264,798
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,657
$46,112
-14%
Interest
$0
$0
-
Depreciation
$25,263
$25,394
+1%
Other
$540,004
$291,437
-46%
Total Expenses
$3,123,546
$3,158,041
+1%
Net income
2023
2024
Change
Net income
-$482,775
-$590,876
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,518,880
$2,645,281
+5%
Admin
$337,739
$325,682
-4%
Fundraising
$266,927
$187,078
-30%
Total Expenses
$3,123,546
$3,158,041
+1%
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