FAIRBANKS JUNIOR ICE DOGS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,849,213
Program Services
40%
Contributions
35%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,660,596
Other
54%
Salaries & Benefits
40%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,256
$646,009
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$868,765
$747,242
-14%
Membership Dues
$0
$0
-
Investments
$704
$547
-22%
Other
$583,935
$455,415
-22%
Total Revenues
$1,975,660
$1,849,213
-6%
Expenses
2023
2024
Change
Grants
$40,000
$30,625
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,691
$666,202
+13%
Fees to Service Providers
$7,070
$8,449
+20%
Advertising & Promotion
$5,325
$26,362
+395%
Offices, Occupancy & IT
$26,293
$29,056
+11%
Interest
$0
$0
-
Depreciation
$386
$0
-100%
Other
$878,457
$899,902
+2%
Total Expenses
$1,549,222
$1,660,596
+7%
Net income
2023
2024
Change
Net income
+$426,438
+$188,617
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,706
$1,262,919
+4%
Admin
$300,808
$352,566
+17%
Fundraising
$39,708
$45,111
+14%
Total Expenses
$1,549,222
$1,660,596
+7%
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