COVENANT HOUSE ALASKA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,034,575
Government Grants
58%
Contributions
29%
Other
6%
Program Services
4%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$17,000,214
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
7%
Fees to Service Providers
7%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,783,958
$4,332,319
-9%
Government Grants
$9,012,418
$8,661,899
-4%
Fundraising Events
$385,905
$497,876
+29%
Program Services
$303,061
$648,513
+114%
Membership Dues
$0
$0
-
Investments
$54,105
$46,573
-14%
Other
$890,974
$847,395
-5%
Total Revenues
$15,430,421
$15,034,575
-3%
Expenses
2023
2024
Change
Grants
$1,288,081
$1,142,280
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,020,217
$10,962,139
-1%
Fees to Service Providers
$726,418
$1,130,937
+56%
Advertising & Promotion
$3,939
$4,426
+12%
Offices, Occupancy & IT
$2,081,474
$2,030,872
-2%
Interest
$56,023
$179,857
+221%
Depreciation
$1,192,961
$1,197,517
+0%
Other
$348,042
$352,186
+1%
Total Expenses
$16,717,155
$17,000,214
+2%
Net income
2023
2024
Change
Net income
-$1,286,734
-$1,965,639
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$13,923,887
$14,059,338
+1%
Admin
$1,913,058
$1,998,800
+4%
Fundraising
$880,210
$942,076
+7%
Total Expenses
$16,717,155
$17,000,214
+2%
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