NATIVE GOVERNANCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,229,684
Contributions
96%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,281,394
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,829,587
$6,966,708
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,000
$37,530
+34%
Membership Dues
$0
$0
-
Investments
$148,446
$116,034
-22%
Other
$69,528
$109,412
+57%
Total Revenues
$3,075,561
$7,229,684
+135%
Expenses
2023
2024
Change
Grants
$175,711
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,780
$1,252,177
+3%
Fees to Service Providers
$539,738
$540,774
+0%
Advertising & Promotion
$31,052
$64,733
+108%
Offices, Occupancy & IT
$38,941
$57,102
+47%
Interest
$0
$0
-
Depreciation
$12,733
$9,607
-25%
Other
$236,480
$357,001
+51%
Total Expenses
$2,248,435
$2,281,394
+1%
Net income
2023
2024
Change
Net income
+$827,126
+$4,948,290
+498%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,870
$1,872,428
+5%
Admin
$247,649
$192,530
-22%
Fundraising
$218,916
$216,436
-1%
Total Expenses
$2,248,435
$2,281,394
+1%
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