FRESNO AMERICAN INDIAN HEALTH PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,404,421
Government Grants
75%
Contributions
12%
Program Services
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,434,863
Salaries & Benefits
66%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$589,551
$991,290
+68%
Government Grants
$5,397,919
$6,323,421
+17%
Fundraising Events
$0
$0
-
Program Services
$789,900
$952,749
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$280,223
$136,961
-51%
Total Revenues
$7,057,593
$8,404,421
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,961,039
$4,939,409
+25%
Fees to Service Providers
$910,835
$655,471
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,039,044
$779,418
-25%
Interest
$211,816
$107,627
-49%
Depreciation
$152,437
$159,534
+5%
Other
$120,366
$793,404
+559%
Total Expenses
$6,395,537
$7,434,863
+16%
Net income
2023
2024
Change
Net income
+$662,056
+$969,558
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,203,878
$5,817,444
+12%
Admin
$1,191,659
$1,617,419
+36%
Fundraising
$0
$0
-
Total Expenses
$6,395,537
$7,434,863
+16%
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