NATIVE MOVEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,675,140
Contributions
94%
Program Services
2%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,622,104
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
13%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,540,836
$9,108,647
+64%
Government Grants
$0
$147,940
-
Fundraising Events
$0
$0
-
Program Services
$103,940
$234,310
+125%
Membership Dues
$0
$0
-
Investments
$54,198
$183,622
+239%
Other
$1,432
$621
-57%
Total Revenues
$5,700,406
$9,675,140
+70%
Expenses
2023
2024
Change
Grants
$500,680
$524,789
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,585,742
$4,833,859
+35%
Fees to Service Providers
$480,688
$1,117,982
+133%
Advertising & Promotion
$12,061
$19,840
+64%
Offices, Occupancy & IT
$231,278
$370,469
+60%
Interest
$0
$0
-
Depreciation
$49,764
$80,488
+62%
Other
$1,024,546
$1,674,677
+63%
Total Expenses
$5,884,759
$8,622,104
+47%
Net income
2023
2024
Change
Net income
-$184,353
+$1,053,036
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$4,471,546
$6,797,587
+52%
Admin
$1,168,067
$1,546,480
+32%
Fundraising
$245,146
$278,037
+13%
Total Expenses
$5,884,759
$8,622,104
+47%
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