HELENA INDIAN ALLIANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,853,017
Government Grants
68%
Program Services
28%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,160,398
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,336
$13,575
-63%
Government Grants
$2,532,645
$2,608,289
+3%
Fundraising Events
$0
$0
-
Program Services
$1,501,946
$1,071,451
-29%
Membership Dues
$0
$0
-
Investments
$8,500
$69,705
+720%
Other
$14,308
$89,997
+529%
Total Revenues
$4,093,735
$3,853,017
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,166,895
$3,370,363
+6%
Fees to Service Providers
$309,201
$304,759
-1%
Advertising & Promotion
$159,998
$180,707
+13%
Offices, Occupancy & IT
$195,048
$222,877
+14%
Interest
$498
$3
-99%
Depreciation
$126,478
$224,691
+78%
Other
$629,769
$856,998
+36%
Total Expenses
$4,587,887
$5,160,398
+12%
Net income
2023
2024
Change
Net income
-$494,152
-$1,307,381
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$3,454,727
$3,867,649
+12%
Admin
$1,133,160
$1,292,749
+14%
Fundraising
$0
$0
-
Total Expenses
$4,587,887
$5,160,398
+12%
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