Alaska Pacific University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,236,568
Program Services
37%
Other
30%
Government Grants
26%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,389,522
Other
80%
Grants
18%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,558,395
$2,176,295
-15%
Government Grants
$3,469,392
$8,328,440
+140%
Fundraising Events
$0
$0
-
Program Services
$11,722,616
$11,799,582
+1%
Membership Dues
$0
$0
-
Investments
$157,216
$147,879
-6%
Other
$6,650,087
$9,784,372
+47%
Total Revenues
$24,557,706
$32,236,568
+31%
Expenses
2023
2024
Change
Grants
$3,086,334
$5,060,383
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,720
$323,748
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,150
$8,322
+62%
Depreciation
$0
$0
-
Other
$20,273,330
$21,997,069
+9%
Total Expenses
$23,818,534
$27,389,522
+15%
Net income
2023
2024
Change
Net income
+$739,172
+$4,847,046
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$19,745,547
$24,137,270
+22%
Admin
$3,633,286
$2,915,664
-20%
Fundraising
$439,701
$336,588
-23%
Total Expenses
$23,818,534
$27,389,522
+15%
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