NATIONAL INDIAN HEALTH BOARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,358,971
Government Grants
80%
Program Services
13%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,013,354
Salaries & Benefits
49%
Grants
16%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,176
$522,395
+99%
Government Grants
$10,168,819
$8,235,971
-19%
Fundraising Events
$0
$0
-
Program Services
$1,218,241
$1,337,017
+10%
Membership Dues
$0
$0
-
Investments
$102,770
$263,588
+156%
Other
$21,068
$0
-100%
Total Revenues
$11,773,074
$10,358,971
-12%
Expenses
2023
2024
Change
Grants
$2,252,033
$1,930,746
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,355,513
$5,944,602
+11%
Fees to Service Providers
$1,221,797
$1,260,150
+3%
Advertising & Promotion
$371
$0
-100%
Offices, Occupancy & IT
$1,064,621
$1,201,048
+13%
Interest
$0
$0
-
Depreciation
$27,108
$6,164
-77%
Other
$2,400,416
$1,670,644
-30%
Total Expenses
$12,321,859
$12,013,354
-3%
Net income
2023
2024
Change
Net income
-$548,785
-$1,654,383
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$11,008,420
$9,261,090
-16%
Admin
$1,313,439
$2,482,322
+89%
Fundraising
$0
$269,942
-
Total Expenses
$12,321,859
$12,013,354
-3%
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