Alaska Trails
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,639
Government Grants
85%
Contributions
13%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,441,227
Salaries & Benefits
43%
Fees to Service Providers
43%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,821
$214,134
-16%
Government Grants
$982,815
$1,423,418
+45%
Fundraising Events
$14,766
$0
-100%
Program Services
$0
$4,850
-
Membership Dues
$0
$0
-
Investments
$149
$385
+158%
Other
$5,744
$38,852
+576%
Total Revenues
$1,258,295
$1,681,639
+34%
Expenses
2023
2024
Change
Grants
$9,160
$19,061
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,075
$619,261
-16%
Fees to Service Providers
$290,261
$615,045
+112%
Advertising & Promotion
$7,726
$22,385
+190%
Offices, Occupancy & IT
$16,206
$45,083
+178%
Interest
$0
$0
-
Depreciation
$8,575
$11,900
+39%
Other
$174,880
$108,492
-38%
Total Expenses
$1,241,883
$1,441,227
+16%
Net income
2023
2024
Change
Net income
+$16,412
+$240,412
+1365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,601
$1,357,900
+28%
Admin
$126,802
$44,517
-65%
Fundraising
$54,480
$38,810
-29%
Total Expenses
$1,241,883
$1,441,227
+16%
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