Tanana Chiefs Conference
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2020
$262,797,002
Government Grants
63%
Program Services
27%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$201,463,892
Salaries & Benefits
48%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$10,689,538
$17,264,349
+62%
Government Grants
$135,808,601
$166,158,511
+22%
Fundraising Events
$0
$0
-
Program Services
$77,319,378
$71,077,213
-8%
Membership Dues
$0
$0
-
Investments
$5,218,725
$7,689,211
+47%
Other
$3,452,330
$607,718
-82%
Total Revenues
$232,488,572
$262,797,002
+13%
Expenses
2019
2020
Change
Grants
$11,962,154
$14,674,759
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,502,395
$96,269,893
+9%
Fees to Service Providers
$34,035,827
$40,311,536
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,776,584
$14,721,063
+51%
Interest
$6,659,585
$0
-100%
Depreciation
$4,118,973
$3,762,117
-9%
Other
$41,384,309
$31,724,524
-23%
Total Expenses
$196,439,827
$201,463,892
+3%
Net income
2019
2020
Change
Net income
+$36,048,745
+$61,333,110
+70%
Functional Expenses
Summary
2019
2020
Change
Program
$191,468,889
$194,732,770
+2%
Admin
$4,970,938
$6,731,122
+35%
Fundraising
$0
$0
-
Total Expenses
$196,439,827
$201,463,892
+3%
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