Alaska Works Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,589,408
Government Grants
92%
Program Services
7%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,191,349
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,564,808
$3,286,091
-8%
Fundraising Events
$0
$0
-
Program Services
$185,173
$240,659
+30%
Membership Dues
$36,000
$62,500
+74%
Investments
$131
$158
+21%
Other
$0
$0
-
Total Revenues
$3,786,112
$3,589,408
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,537
$1,918,836
+2%
Fees to Service Providers
$710,578
$551,465
-22%
Advertising & Promotion
$67,537
$18,146
-73%
Offices, Occupancy & IT
$295,060
$342,597
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,783
$360,305
-19%
Total Expenses
$3,389,495
$3,191,349
-6%
Net income
2023
2024
Change
Net income
+$396,617
+$398,059
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$3,337,781
$3,106,505
-7%
Admin
$51,714
$84,844
+64%
Fundraising
$0
$0
-
Total Expenses
$3,389,495
$3,191,349
-6%
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