GREAT PLAINS TRIBAL LEADERS HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$127,067,271
Government Grants
68%
Program Services
28%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,163,222
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,757
$4,197
-99%
Government Grants
$82,583,654
$86,597,947
+5%
Fundraising Events
$0
$0
-
Program Services
$23,973,015
$35,609,438
+49%
Membership Dues
$0
$0
-
Investments
$1,617,590
$4,828,839
+199%
Other
$113,358
$26,850
-76%
Total Revenues
$108,656,374
$127,067,271
+17%
Expenses
2023
2024
Change
Grants
$1,256,416
$922,726
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,266,683
$43,617,026
+20%
Fees to Service Providers
$19,159,005
$13,127,386
-31%
Advertising & Promotion
$79,601
$1,336,382
+1579%
Offices, Occupancy & IT
$6,421,155
$4,357,689
-32%
Interest
$202,164
$200,589
-1%
Depreciation
$1,187,958
$2,223,938
+87%
Other
$11,440,348
$14,377,486
+26%
Total Expenses
$76,013,330
$80,163,222
+5%
Net income
2023
2024
Change
Net income
+$32,643,044
+$46,904,049
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$66,383,684
$68,007,151
+2%
Admin
$9,629,646
$12,156,071
+26%
Fundraising
$0
$0
-
Total Expenses
$76,013,330
$80,163,222
+5%
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