STAND UP ALASKA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$206,914
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,773
Fees to Service Providers
33%
Other
24%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,000
$154,402
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$19
+90%
Other
$15,000
$52,493
+250%
Total Revenues
$132,510
$206,914
+56%
Expenses
2023
2024
Change
Grants
$0
$830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,750
$38,500
+25%
Fees to Service Providers
$99,136
$55,852
-44%
Advertising & Promotion
$1,569
$4,397
+180%
Offices, Occupancy & IT
$16,006
$26,087
+63%
Interest
$0
$0
-
Depreciation
$1,594
$919
-42%
Other
$15,112
$40,188
+166%
Total Expenses
$164,167
$166,773
+2%
Net income
2023
2024
Change
Net income
-$31,657
+$40,141
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$141,165
$143,432
+2%
Admin
$18,484
$19,026
+3%
Fundraising
$4,518
$4,315
-4%
Total Expenses
$164,167
$166,773
+2%
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