Native Action Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,200
Contributions
69%
Government Grants
25%
Investments
3%
Program Services
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,064,289
Other
41%
Salaries & Benefits
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,047,179
$1,106,752
+6%
Government Grants
$140,289
$397,367
+183%
Fundraising Events
$55,911
$19,040
-66%
Program Services
$22,524
$27,097
+20%
Membership Dues
$0
$0
-
Investments
$22,546
$43,104
+91%
Other
$2,837
$2,840
+0%
Total Revenues
$1,291,286
$1,596,200
+24%
Expenses
2023
2024
Change
Grants
$1,000
$5,000
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,190
$234,882
+304%
Fees to Service Providers
$280,812
$183,083
-35%
Advertising & Promotion
$38,602
$47,595
+23%
Offices, Occupancy & IT
$116,566
$160,543
+38%
Interest
$102
$0
-100%
Depreciation
$0
$0
-
Other
$365,069
$433,186
+19%
Total Expenses
$860,341
$1,064,289
+24%
Net income
2023
2024
Change
Net income
+$430,945
+$531,911
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$488,135
$842,199
+73%
Admin
$360,758
$221,755
-39%
Fundraising
$11,448
$335
-97%
Total Expenses
$860,341
$1,064,289
+24%
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