International Indian Treaty Council Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,523,934
Contributions
86%
Government Grants
11%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,889,379
Other
41%
Fees to Service Providers
33%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,250,434
$1,309,848
-42%
Government Grants
$117,700
$170,385
+45%
Fundraising Events
$0
$0
-
Program Services
$500
$18,311
+3562%
Membership Dues
$0
$0
-
Investments
$31,645
$19,827
-37%
Other
$0
$5,563
-
Total Revenues
$2,400,279
$1,523,934
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,891
$431,654
-2%
Fees to Service Providers
$401,504
$627,204
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,846
$53,495
+1%
Interest
$0
$0
-
Depreciation
$24,707
$4,971
-80%
Other
$769,398
$772,055
+0%
Total Expenses
$1,689,346
$1,889,379
+12%
Net income
2023
2024
Change
Net income
+$710,933
-$365,445
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,636
$1,425,949
+9%
Admin
$342,867
$362,162
+6%
Fundraising
$38,843
$101,268
+161%
Total Expenses
$1,689,346
$1,889,379
+12%
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