Native American Community Development Institute

Native American Community Development Institute

Minneapolis, MN, US
501(c)(3)
EIN
41-2117257

Native American Community Development Institute

Minneapolis, MN, US
501(c)(3)
EIN
41-2117257

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,828,914

Contributions
75%
Government Grants
22%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,318,772

Salaries & Benefits
52%
Other
12%
Grants
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,626,172
$1,366,984
-16%
Government Grants
$0
$401,330
-
Fundraising Events
$0
$0
-
Program Services
$20,902
$56,100
+168%
Membership Dues
$0
$0
-
Investments
$4,393
$4,250
-3%
Other
$1,650
$250
-85%
Total Revenues
$1,653,117
$1,828,914
+11%
Expenses
2023
2024
Change
Grants
$74,825
$255,495
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,638
$1,201,820
+14%
Fees to Service Providers
$155,995
$217,275
+39%
Advertising & Promotion
$19,247
$101,822
+429%
Offices, Occupancy & IT
$214,077
$204,830
-4%
Interest
$0
$0
-
Depreciation
$38,523
$47,918
+24%
Other
$181,864
$289,612
+59%
Total Expenses
$1,742,169
$2,318,772
+33%
Net income
2023
2024
Change
Net income
-$89,052
-$489,858
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,928
$1,609,880
+28%
Admin
$400,106
$559,955
+40%
Fundraising
$84,135
$148,937
+77%
Total Expenses
$1,742,169
$2,318,772
+33%
Income Statement
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