Logo for "California Consortium for Urban Indian Health Inc"

California Consortium for Urban Indian Health Inc

California Consortium for Urban Indian Health Inc

Concord, CA, US
501(c)(3)
EIN
20-4878959
Regional Funder
Logo for "California Consortium for Urban Indian Health Inc"

California Consortium for Urban Indian Health Inc

Concord, CA, US
501(c)(3)
EIN
20-4878959
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,488,273

Contributions
65%
Government Grants
32%
Membership Dues
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$2,977,703

Salaries & Benefits
66%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,848,603
$1,605,558
-13%
Government Grants
$2,261,149
$795,684
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$84,000
-
Investments
$0
$2,781
-
Other
$778
$250
-68%
Total Revenues
$4,110,530
$2,488,273
-39%
Expenses
2023
2024
Change
Grants
$131,243
$3,636
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,982
$1,979,163
+21%
Fees to Service Providers
$318,696
$271,144
-15%
Advertising & Promotion
$1,933
$0
-100%
Offices, Occupancy & IT
$232,924
$253,698
+9%
Interest
$0
$0
-
Depreciation
$7,167
$7,271
+1%
Other
$338,898
$462,791
+37%
Total Expenses
$2,662,843
$2,977,703
+12%
Net income
2023
2024
Change
Net income
+$1,447,687
-$489,430
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,642
$2,322,945
+4%
Admin
$406,596
$626,707
+54%
Fundraising
$30,605
$28,051
-8%
Total Expenses
$2,662,843
$2,977,703
+12%
Income Statement
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