THE LAKOTA FUND INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,507,561
Contributions
46%
Government Grants
44%
Program Services
7%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,872,313
Grants
33%
Other
26%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,020,047
$5,296,487
+162%
Government Grants
$2,959,709
$5,019,992
+70%
Fundraising Events
$0
$0
-
Program Services
$806,419
$792,271
-2%
Membership Dues
$0
$0
-
Investments
$83,642
$130,694
+56%
Other
$331,097
$268,117
-19%
Total Revenues
$6,200,914
$11,507,561
+86%
Expenses
2023
2024
Change
Grants
$250,240
$2,275,698
+809%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,189
$1,583,341
+49%
Fees to Service Providers
$715,762
$831,844
+16%
Advertising & Promotion
$500
$26,690
+5238%
Offices, Occupancy & IT
$148,856
$230,128
+55%
Interest
$66,540
$30,155
-55%
Depreciation
$82,577
$83,006
+1%
Other
$625,630
$1,811,451
+190%
Total Expenses
$2,950,294
$6,872,313
+133%
Net income
2023
2024
Change
Net income
+$3,250,620
+$4,635,248
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,485
$6,191,552
+172%
Admin
$656,333
$646,167
-2%
Fundraising
$14,476
$34,594
+139%
Total Expenses
$2,950,294
$6,872,313
+133%
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