NOTAH BEGAY III FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,768,197
Contributions
60%
Investments
26%
Program Services
7%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,438,589
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,143,898
$1,059,407
-74%
Government Grants
$267,690
$0
-100%
Fundraising Events
$106,463
$101,460
-5%
Program Services
$61,746
$128,016
+107%
Membership Dues
$0
$0
-
Investments
$323,517
$462,733
+43%
Other
-$213,388
$16,581
-108%
Total Revenues
$4,689,926
$1,768,197
-62%
Expenses
2023
2024
Change
Grants
$729,992
$25,500
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,808
$1,278,833
+21%
Fees to Service Providers
$194,135
$360,816
+86%
Advertising & Promotion
$7,112
$20,056
+182%
Offices, Occupancy & IT
$143,763
$164,110
+14%
Interest
$0
$0
-
Depreciation
$19,054
$17,745
-7%
Other
$231,505
$571,529
+147%
Total Expenses
$2,381,369
$2,438,589
+2%
Net income
2023
2024
Change
Net income
+$2,308,557
-$670,392
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,658
$1,782,125
-4%
Admin
$272,891
$374,472
+37%
Fundraising
$249,820
$281,992
+13%
Total Expenses
$2,381,369
$2,438,589
+2%
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