NATIVE AMERICAN ADVANCEMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,759,568
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,699,346
Salaries & Benefits
46%
Grants
20%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,318
$1,601,558
+124%
Government Grants
$262,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,250
$95,621
+25%
Other
$60,291
$62,389
+3%
Total Revenues
$1,113,459
$1,759,568
+58%
Expenses
2023
2024
Change
Grants
$384,797
$341,973
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,786
$776,895
+7%
Fees to Service Providers
$177,854
$168,611
-5%
Advertising & Promotion
$728
$1,426
+96%
Offices, Occupancy & IT
$72,758
$83,745
+15%
Interest
$0
$0
-
Depreciation
$63,997
$65,520
+2%
Other
$320,674
$261,176
-19%
Total Expenses
$1,749,594
$1,699,346
-3%
Net income
2023
2024
Change
Net income
-$636,135
+$60,222
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585,080
$1,507,213
-5%
Admin
$90,004
$113,205
+26%
Fundraising
$74,510
$78,928
+6%
Total Expenses
$1,749,594
$1,699,346
-3%
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