American Indian Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,763,234
Contributions
75%
Other
15%
Fundraising Events
5%
Investments
5%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,698,813
Grants
63%
Salaries & Benefits
26%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,489,485
$2,833,680
-19%
Government Grants
$72,854
$1,000
-99%
Fundraising Events
$638,854
$194,444
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,174
$183,391
+8%
Other
$179,753
$550,719
+206%
Total Revenues
$4,550,120
$3,763,234
-17%
Expenses
2023
2024
Change
Grants
$1,886,315
$2,966,398
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,645
$1,243,125
+15%
Fees to Service Providers
$113,911
$85,271
-25%
Advertising & Promotion
$91,471
$61,952
-32%
Offices, Occupancy & IT
$111,247
$122,612
+10%
Interest
$0
$0
-
Depreciation
$18,423
$18,696
+1%
Other
$257,911
$200,759
-22%
Total Expenses
$3,563,923
$4,698,813
+32%
Net income
2023
2024
Change
Net income
+$986,197
-$935,579
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,274
$4,062,795
+39%
Admin
$288,217
$354,058
+23%
Fundraising
$358,432
$281,960
-21%
Total Expenses
$3,563,923
$4,698,813
+32%
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