Cook Inlet Tribal Council
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$72,407,099
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$74,518,430
Salaries & Benefits
48%
Grants
24%
Fees to Service Providers
14%
Other
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$482,509
$321,912
-33%
Government Grants
$62,905,027
$53,858,198
-14%
Fundraising Events
$0
$0
-
Program Services
$13,539,517
$17,683,249
+31%
Membership Dues
$0
$0
-
Investments
$1,618,700
$2,004,221
+24%
Other
$2,205,864
-$1,460,481
-166%
Total Revenues
$80,751,617
$72,407,099
-10%
Expenses
2023
2024
Change
Grants
$14,694,739
$17,583,162
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,474,289
$35,541,679
+21%
Fees to Service Providers
$18,767,017
$10,478,598
-44%
Advertising & Promotion
$103,793
$81,935
-21%
Offices, Occupancy & IT
$729,744
$1,872,367
+157%
Interest
$673,230
$686,143
+2%
Depreciation
$2,053,143
$2,902,780
+41%
Other
$4,028,887
$5,371,766
+33%
Total Expenses
$70,524,842
$74,518,430
+6%
Net income
2023
2024
Change
Net income
+$10,226,775
-$2,111,331
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$52,487,463
$58,630,504
+12%
Admin
$18,037,379
$15,887,926
-12%
Fundraising
$0
$0
-
Total Expenses
$70,524,842
$74,518,430
+6%
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