NATIVE AMERICAN YOUTH & FAMILY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,125,584
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$20,134,136
Salaries & Benefits
56%
Grants
14%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,850,647
$971,123
-48%
Government Grants
$14,283,683
$16,765,924
+17%
Fundraising Events
$584,193
$839,156
+44%
Program Services
$819,846
$439,774
-46%
Membership Dues
$0
$0
-
Investments
$105,829
$136,455
+29%
Other
$376,040
-$26,848
-107%
Total Revenues
$18,020,238
$19,125,584
+6%
Expenses
2023
2024
Change
Grants
$1,799,127
$2,897,723
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,014,232
$11,352,784
+3%
Fees to Service Providers
$2,405,774
$1,138,431
-53%
Advertising & Promotion
$88,681
$0
-100%
Offices, Occupancy & IT
$1,321,439
$1,645,375
+25%
Interest
$61,927
$19,692
-68%
Depreciation
$297,060
$432,992
+46%
Other
$1,892,174
$2,647,139
+40%
Total Expenses
$18,880,414
$20,134,136
+7%
Net income
2023
2024
Change
Net income
-$860,176
-$1,008,552
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$15,967,856
$16,595,596
+4%
Admin
$2,372,168
$2,779,325
+17%
Fundraising
$540,390
$759,215
+40%
Total Expenses
$18,880,414
$20,134,136
+7%
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