Norton Sound Economic Development CorporationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,468,923
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$35,135,339
Salaries & Benefits
31%
Grants
25%
Other
19%
Interest
10%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,741
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,903,102
$21,836,453
-32%
Membership Dues
$0
$0
-
Investments
-$7,068,119
-$5,064,458
-28%
Other
-$8,475,491
$10,696,928
-226%
Total Revenues
$16,364,233
$27,468,923
+68%
Expenses
2023
2024
Change
Grants
$9,120,700
$8,685,378
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,135,962
$10,999,181
+9%
Fees to Service Providers
$1,942,106
$1,616,911
-17%
Advertising & Promotion
$54,093
$58,619
+8%
Offices, Occupancy & IT
$1,240,432
$1,222,638
-1%
Interest
$3,731,818
$3,464,178
-7%
Depreciation
$2,342,490
$2,266,106
-3%
Other
$11,230,930
$6,822,328
-39%
Total Expenses
$39,798,531
$35,135,339
-12%
Net income
2023
2024
Change
Net income
-$23,434,298
-$7,666,416
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$29,478,077
$23,457,584
-20%
Admin
$10,320,454
$11,677,755
+13%
Fundraising
$0
$0
-
Total Expenses
$39,798,531
$35,135,339
-12%
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