NATIVE AMERICAN COMMUNITY BOARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,196
Contributions
95%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$953,327
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
7%
Other
7%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,186,770
$967,661
-18%
Government Grants
$110,500
$25,000
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,597
$18,948
+79%
Other
$4,920
$4,587
-7%
Total Revenues
$1,312,787
$1,016,196
-23%
Expenses
2023
2024
Change
Grants
$0
$3,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,146
$549,888
+12%
Fees to Service Providers
$81,608
$91,145
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,899
$166,521
-25%
Interest
$3,016
$1,624
-46%
Depreciation
$64,190
$70,503
+10%
Other
$100,371
$69,846
-30%
Total Expenses
$961,230
$953,327
-1%
Net income
2023
2024
Change
Net income
+$351,557
+$62,869
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$911,014
$899,187
-1%
Admin
$50,216
$54,140
+8%
Fundraising
$0
$0
-
Total Expenses
$961,230
$953,327
-1%
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