American Indian Association of Tucson Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,694,815
Government Grants
74%
Contributions
24%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,001,971
Salaries & Benefits
56%
Other
18%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,856
$1,606,644
+4646%
Government Grants
$3,644,900
$4,930,541
+35%
Fundraising Events
$5,000
$25,000
+400%
Program Services
$31,442
$65,776
+109%
Membership Dues
$0
$0
-
Investments
$20,712
$66,406
+221%
Other
$0
$448
-
Total Revenues
$3,735,910
$6,694,815
+79%
Expenses
2023
2024
Change
Grants
$509,478
$529,877
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,300
$2,800,667
+40%
Fees to Service Providers
$149,568
$173,807
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,825
$352,810
0%
Interest
$57,373
$78,520
+37%
Depreciation
$167,739
$171,557
+2%
Other
$475,023
$894,733
+88%
Total Expenses
$3,708,306
$5,001,971
+35%
Net income
2023
2024
Change
Net income
+$27,604
+$1,692,844
+6033%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,696
$4,052,341
+38%
Admin
$749,481
$902,907
+20%
Fundraising
$19,129
$46,723
+144%
Total Expenses
$3,708,306
$5,001,971
+35%
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