NATIONAL COUNCIL OF URBAN INDIAN HEALTH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,181,046
Government Grants
58%
Contributions
33%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,420,881
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,137
$2,989,150
+861%
Government Grants
$8,360,600
$5,330,924
-36%
Fundraising Events
$0
$0
-
Program Services
$558,291
$809,755
+45%
Membership Dues
$0
$0
-
Investments
$16
$18
+13%
Other
$19,361
$51,199
+164%
Total Revenues
$9,249,405
$9,181,046
-1%
Expenses
2023
2024
Change
Grants
$1,999,019
$415,586
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,188,238
$5,519,666
-11%
Fees to Service Providers
$645,434
$435,830
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$687,122
$652,158
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667,338
$397,641
-40%
Total Expenses
$10,187,151
$7,420,881
-27%
Net income
2023
2024
Change
Net income
-$937,746
+$1,760,165
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$9,711,701
$7,187,290
-26%
Admin
$475,450
$233,591
-51%
Fundraising
$0
$0
-
Total Expenses
$10,187,151
$7,420,881
-27%
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