FIRST NATIONS DEVELOPMENT INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$56,357,235
Contributions
83%
Government Grants
9%
Investments
7%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,218,527
Grants
54%
Salaries & Benefits
19%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$31,041,432
$46,927,586
+51%
Government Grants
$2,057,358
$5,057,869
+146%
Fundraising Events
$0
$0
-
Program Services
$356,220
$251,200
-29%
Membership Dues
$0
$0
-
Investments
$3,425,455
$4,023,022
+17%
Other
$38,069
$97,558
+156%
Total Revenues
$36,918,534
$56,357,235
+53%
Expenses
2024
2025
Change
Grants
$17,102,941
$16,274,274
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,629,766
$5,778,814
+25%
Fees to Service Providers
$2,972,046
$3,637,354
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$891,853
$785,002
-12%
Interest
$22,423
$22,423
+0%
Depreciation
$51,487
$89,934
+75%
Other
$2,200,760
$3,630,726
+65%
Total Expenses
$27,871,276
$30,218,527
+8%
Net income
2024
2025
Change
Net income
+$9,047,258
+$26,138,708
+189%
Functional Expenses
Summary
2024
2025
Change
Program
$24,923,830
$26,673,807
+7%
Admin
$1,637,913
$1,879,135
+15%
Fundraising
$1,309,533
$1,665,585
+27%
Total Expenses
$27,871,276
$30,218,527
+8%
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