ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,092,849,379
Program Services
56%
Government Grants
32%
Investments
6%
Other
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,575,291
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
19%
Grants
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,094,623
$17,566,567
+45%
Government Grants
$342,149,696
$349,201,693
+2%
Fundraising Events
$0
$0
-
Program Services
$471,890,469
$608,314,423
+29%
Membership Dues
$0
$0
-
Investments
$32,460,550
$68,867,483
+112%
Other
$45,582,382
$48,899,213
+7%
Total Revenues
$904,177,720
$1,092,849,379
+21%
Expenses
2023
2024
Change
Grants
$31,843,237
$32,186,019
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,858,096
$507,835,466
+11%
Fees to Service Providers
$153,808,635
$187,926,428
+22%
Advertising & Promotion
$511,027
$0
-100%
Offices, Occupancy & IT
$23,091,488
$7,288,301
-68%
Interest
$639,848
$200,404
-69%
Depreciation
$24,227,743
$26,118,839
+8%
Other
$153,591,043
$223,019,834
+45%
Total Expenses
$845,571,117
$984,575,291
+16%
Net income
2023
2024
Change
Net income
+$58,606,603
+$108,274,088
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$791,660,852
$935,641,054
+18%
Admin
$53,910,265
$48,934,237
-9%
Fundraising
$0
$0
-
Total Expenses
$845,571,117
$984,575,291
+16%
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