NAF HOTLINE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,774,118
Contributions
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,144,495
Grants
90%
Salaries & Benefits
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,214,919
$69,434,924
+6%
Government Grants
$0
$99,238
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,256
$190,081
+97%
Other
-$215,790
$49,875
-123%
Total Revenues
$65,095,385
$69,774,118
+7%
Expenses
2023
2024
Change
Grants
$60,855,372
$55,836,878
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,053,718
$5,317,526
+5%
Fees to Service Providers
$300,180
$754,422
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,536
$223,190
-55%
Interest
$0
$0
-
Depreciation
$34,417
$0
-100%
Other
$30,590
$12,479
-59%
Total Expenses
$66,775,813
$62,144,495
-7%
Net income
2023
2024
Change
Net income
-$1,680,428
+$7,629,623
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$62,016,869
$56,818,928
-8%
Admin
$4,758,944
$5,325,567
+12%
Fundraising
$0
$0
-
Total Expenses
$66,775,813
$62,144,495
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)