Community Development Financial Institution - Tohono O'odham Nation

Community Development Financial Institution - Tohono O'odham Nation

Sells, AZ, US
501(c)(3)
EIN
20-0908987

Community Development Financial Institution - Tohono O'odham Nation

Sells, AZ, US
501(c)(3)
EIN
20-0908987

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,068,517

Program Services
80%
Investments
19%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$710,306

Salaries & Benefits
54%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,500
$10,500
+0%
Fundraising Events
$0
$0
-
Program Services
$731,742
$855,737
+17%
Membership Dues
$0
$0
-
Investments
$8,455
$202,280
+2292%
Other
$5,000
$0
-100%
Total Revenues
$755,697
$1,068,517
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,196
$385,670
-19%
Fees to Service Providers
$103,365
$126,361
+22%
Advertising & Promotion
$8,032
$15,476
+93%
Offices, Occupancy & IT
$100,030
$94,520
-6%
Interest
$0
$0
-
Depreciation
$17,467
$17,342
-1%
Other
$88,902
$70,937
-20%
Total Expenses
$795,992
$710,306
-11%
Net income
2023
2024
Change
Net income
-$40,295
+$358,211
-989%
Functional Expenses
Summary
2023
2024
Change
Program
$510,571
$424,829
-17%
Admin
$285,421
$285,477
+0%
Fundraising
$0
$0
-
Total Expenses
$795,992
$710,306
-11%
Income Statement
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