Navajo Technical University
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$61,599,163
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
$52,446,272
Salaries & Benefits
38%
Other
19%
Grants
16%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,079,468
$673,438
-38%
Government Grants
$45,785,009
$58,932,450
+29%
Fundraising Events
$0
$0
-
Program Services
$1,068,202
$1,602,151
+50%
Membership Dues
$0
$0
-
Investments
$366,034
$481,054
+31%
Other
$159,592
-$89,930
-156%
Total Revenues
$48,458,305
$61,599,163
+27%
Expenses
2023
2024
Change
Grants
$5,940,186
$8,209,241
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,550,544
$19,803,138
+13%
Fees to Service Providers
$3,468,623
$4,748,590
+37%
Advertising & Promotion
$673,997
$827,061
+23%
Offices, Occupancy & IT
$2,708,220
$2,673,284
-1%
Interest
$0
$0
-
Depreciation
$5,708,515
$6,135,089
+7%
Other
$6,706,563
$10,049,869
+50%
Total Expenses
$42,756,648
$52,446,272
+23%
Net income
2023
2024
Change
Net income
+$5,701,657
+$9,152,891
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$35,153,918
$42,644,120
+21%
Admin
$7,602,730
$9,802,152
+29%
Fundraising
$0
$0
-
Total Expenses
$42,756,648
$52,446,272
+23%
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