ALASKA CHILDREN'S TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,741,657
Government Grants
50%
Contributions
43%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,715,114
Grants
41%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,027,748
$2,018,451
0%
Government Grants
$338,279
$2,347,829
+594%
Fundraising Events
$0
$0
-
Program Services
$438,487
$375,341
-14%
Membership Dues
$0
$0
-
Investments
$58
$36
-38%
Other
$0
$0
-
Total Revenues
$2,804,572
$4,741,657
+69%
Expenses
2023
2024
Change
Grants
$523,770
$1,924,746
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,930
$1,738,755
+28%
Fees to Service Providers
$297,164
$403,417
+36%
Advertising & Promotion
$80,079
$105,170
+31%
Offices, Occupancy & IT
$331,968
$288,396
-13%
Interest
$0
$0
-
Depreciation
$16,060
$16,060
+0%
Other
$305,679
$238,570
-22%
Total Expenses
$2,917,650
$4,715,114
+62%
Net income
2023
2024
Change
Net income
-$113,078
+$26,543
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,086
$3,970,738
+69%
Admin
$499,533
$535,305
+7%
Fundraising
$69,031
$209,071
+203%
Total Expenses
$2,917,650
$4,715,114
+62%
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