UNIVERSITY OF ALASKA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,112,587
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$40,059,313
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,365,264
$21,214,611
+16%
Government Grants
$0
$0
-
Fundraising Events
$280,892
$227,450
-19%
Program Services
$0
$0
-
Membership Dues
$237
$52
-78%
Investments
$4,598,917
$5,407,245
+18%
Other
-$6,274,891
-$3,736,771
-40%
Total Revenues
$16,970,419
$23,112,587
+36%
Expenses
2023
2024
Change
Grants
$22,437,103
$32,480,445
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,367,724
$4,075,809
+21%
Fees to Service Providers
$2,125,748
$2,166,084
+2%
Advertising & Promotion
$43,497
$74,674
+72%
Offices, Occupancy & IT
$634,815
$690,509
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,767
$571,792
+72%
Total Expenses
$28,940,654
$40,059,313
+38%
Net income
2023
2024
Change
Net income
-$11,970,235
-$16,946,726
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$22,437,103
$32,480,445
+45%
Admin
$3,217,221
$3,387,267
+5%
Fundraising
$3,286,330
$4,191,601
+28%
Total Expenses
$28,940,654
$40,059,313
+38%
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