SOUTHWEST ALASKA ARTS GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,956
Program Services
47%
Other
26%
Contributions
17%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,088
Other
36%
Fees to Service Providers
30%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,031
$67,705
+88%
Government Grants
$25,900
$40,375
+56%
Fundraising Events
$0
$0
-
Program Services
$94,089
$185,647
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,601
$105,229
-27%
Total Revenues
$299,621
$398,956
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,513
$114,280
+10%
Fees to Service Providers
$156,566
$115,432
-26%
Advertising & Promotion
$1,278
$2,476
+94%
Offices, Occupancy & IT
$12,391
$16,450
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,991
$138,450
+24%
Total Expenses
$385,739
$387,088
+0%
Net income
2023
2024
Change
Net income
-$86,118
+$11,868
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$268,560
$267,578
0%
Admin
$116,921
$119,510
+2%
Fundraising
$258
$0
-100%
Total Expenses
$385,739
$387,088
+0%
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