COOK NATIVE AMERICAN MINISTRIES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,365
Other
56%
Investments
29%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$580,965
Salaries & Benefits
44%
Fees to Service Providers
22%
Grants
18%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,861
$195,403
+994%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,564
$382,537
+32%
Other
$729,561
$723,425
-1%
Total Revenues
$1,037,986
$1,301,365
+25%
Expenses
2023
2024
Change
Grants
$72,084
$105,469
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,772
$253,128
-17%
Fees to Service Providers
$104,096
$128,135
+23%
Advertising & Promotion
$717
$3,784
+428%
Offices, Occupancy & IT
$32,134
$43,308
+35%
Interest
$2,874
$2,851
-1%
Depreciation
$18,887
$19,090
+1%
Other
$33,282
$25,200
-24%
Total Expenses
$569,846
$580,965
+2%
Net income
2023
2024
Change
Net income
+$468,140
+$720,400
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$236,416
$245,530
+4%
Admin
$202,660
$213,784
+5%
Fundraising
$130,770
$121,651
-7%
Total Expenses
$569,846
$580,965
+2%
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