Partnership With Native Americans
Partnership With Native Americans
Partnership With Native Americans
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,501,050
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,612,441
Grants
41%
Salaries & Benefits
21%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,712,618
$26,874,658
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,245
$149,512
-51%
Membership Dues
$0
$0
-
Investments
$154,056
$310,591
+102%
Other
$242,798
$166,289
-32%
Total Revenues
$23,417,717
$27,501,050
+17%
Expenses
2023
2024
Change
Grants
$7,745,058
$9,700,331
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,676,074
$4,874,403
+4%
Fees to Service Providers
$1,237,758
$856,156
-31%
Advertising & Promotion
$443,941
$320,981
-28%
Offices, Occupancy & IT
$6,283,744
$3,435,109
-45%
Interest
$2,416
$1,989
-18%
Depreciation
$496,840
$416,399
-16%
Other
$2,451,649
$4,007,073
+63%
Total Expenses
$23,337,480
$23,612,441
+1%
Net income
2023
2024
Change
Net income
+$80,237
+$3,888,609
+4746%
Functional Expenses
Summary
2023
2024
Change
Program
$15,443,649
$16,039,330
+4%
Admin
$1,724,622
$1,822,552
+6%
Fundraising
$6,169,209
$5,750,559
-7%
Total Expenses
$23,337,480
$23,612,441
+1%
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