ADVANCING NATIVE MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,104,251
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,318,758
Grants
59%
Salaries & Benefits
21%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,769,588
$7,934,894
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,802
$16,319
-8%
Other
$34,526
$153,038
+343%
Total Revenues
$8,821,916
$8,104,251
-8%
Expenses
2023
2024
Change
Grants
$5,853,911
$4,921,973
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,247
$1,764,055
-1%
Fees to Service Providers
$356,867
$307,481
-14%
Advertising & Promotion
$290,567
$241,316
-17%
Offices, Occupancy & IT
$464,748
$396,399
-15%
Interest
$0
$0
-
Depreciation
$37,310
$36,833
-1%
Other
$516,669
$650,701
+26%
Total Expenses
$9,306,319
$8,318,758
-11%
Net income
2023
2024
Change
Net income
-$484,403
-$214,507
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$7,397,071
$6,564,624
-11%
Admin
$1,034,382
$909,641
-12%
Fundraising
$874,866
$844,493
-3%
Total Expenses
$9,306,319
$8,318,758
-11%
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