NATIVE AMERICAN RIGHTS FUND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,586,140
Contributions
80%
Investments
6%
Government Grants
5%
Other
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,491,212
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,191,642
$19,677,196
+22%
Government Grants
$1,747,850
$1,247,850
-29%
Fundraising Events
$0
$0
-
Program Services
$757,583
$1,003,416
+32%
Membership Dues
$0
$0
-
Investments
$1,270,702
$1,596,382
+26%
Other
-$1,030,704
$1,061,296
-203%
Total Revenues
$18,937,073
$24,586,140
+30%
Expenses
2023
2024
Change
Grants
$1,103,168
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,031,093
$11,965,591
+19%
Fees to Service Providers
$1,779,997
$2,543,450
+43%
Advertising & Promotion
$445
$445
+0%
Offices, Occupancy & IT
$1,991,196
$2,198,933
+10%
Interest
$589
$14,855
+2422%
Depreciation
$307,909
$427,344
+39%
Other
$3,525,743
$3,340,594
-5%
Total Expenses
$18,740,140
$20,491,212
+9%
Net income
2023
2024
Change
Net income
+$196,933
+$4,094,928
+1979%
Functional Expenses
Summary
2023
2024
Change
Program
$13,220,211
$14,502,887
+10%
Admin
$2,016,166
$2,286,813
+13%
Fundraising
$3,503,763
$3,701,512
+6%
Total Expenses
$18,740,140
$20,491,212
+9%
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