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INTER TRIBAL COUNCIL OF ARIZONA INC

INTER TRIBAL COUNCIL OF ARIZONA INC

Phoenix, AZ, US
501(c)(3)
EIN
86-0343181
Regional Funder
funder logo

INTER TRIBAL COUNCIL OF ARIZONA INC

Phoenix, AZ, US
501(c)(3)
EIN
86-0343181
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$27,835,452

Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$26,911,509

Grants
54%
Other
26%
Salaries & Benefits
19%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$24,053,756
$27,817,452
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,000
$18,000
+0%
Total Revenues
$24,071,756
$27,835,452
+16%
Expenses
2023
2024
Change
Grants
$12,262,230
$14,651,593
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,969,953
$5,074,370
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,302
$46,675
+8%
Interest
$4,737
$1,431
-70%
Depreciation
$87,993
$87,046
-1%
Other
$6,560,341
$7,050,394
+7%
Total Expenses
$23,928,556
$26,911,509
+12%
Net income
2023
2024
Change
Net income
+$143,200
+$923,943
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$22,732,679
$25,544,298
+12%
Admin
$1,180,372
$1,339,869
+14%
Fundraising
$15,505
$27,342
+76%
Total Expenses
$23,928,556
$26,911,509
+12%
Income Statement
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