UNITED TRIBES TECHNICAL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$35,604,426
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,185,248
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
8%
Depreciation
5%
Grants
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,589
$1,306,048
+98%
Government Grants
$28,497,854
$27,490,119
-4%
Fundraising Events
$0
$210,650
-
Program Services
$4,156,210
$6,272,938
+51%
Membership Dues
$0
$0
-
Investments
$119,927
$530,219
+342%
Other
$0
-$205,548
-
Total Revenues
$33,432,580
$35,604,426
+6%
Expenses
2023
2024
Change
Grants
$0
$1,512,002
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,861,306
$14,408,266
+4%
Fees to Service Providers
$2,254,920
$2,489,705
+10%
Advertising & Promotion
$9,000
$9,126
+1%
Offices, Occupancy & IT
$1,363,056
$358,656
-74%
Interest
$3,604
$2,054
-43%
Depreciation
$1,466,233
$1,636,688
+12%
Other
$9,924,460
$9,768,751
-2%
Total Expenses
$28,882,579
$30,185,248
+5%
Net income
2023
2024
Change
Net income
+$4,550,001
+$5,419,178
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$23,999,175
$23,831,763
-1%
Admin
$4,883,404
$6,353,485
+30%
Fundraising
$0
$0
-
Total Expenses
$28,882,579
$30,185,248
+5%
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