United Way of Anchorage
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,229,535
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,509,702
Salaries & Benefits
41%
Grants
35%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,775,870
$3,815,820
+1%
Government Grants
$5,272,738
$5,894,423
+12%
Fundraising Events
$0
$0
-
Program Services
$258,544
$0
-100%
Membership Dues
$0
$0
-
Investments
$454,011
$661,034
+46%
Other
$120,659
-$141,742
-217%
Total Revenues
$9,881,822
$10,229,535
+4%
Expenses
2023
2024
Change
Grants
$3,275,685
$3,631,980
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,061,813
$4,276,232
+5%
Fees to Service Providers
$1,473,396
$1,197,368
-19%
Advertising & Promotion
$518,575
$580,345
+12%
Offices, Occupancy & IT
$405,777
$559,013
+38%
Interest
$0
$0
-
Depreciation
$448,042
$22,100
-95%
Other
$526,781
$242,664
-54%
Total Expenses
$10,710,069
$10,509,702
-2%
Net income
2023
2024
Change
Net income
-$828,247
-$280,167
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$8,643,420
$9,080,083
+5%
Admin
$1,119,335
$420,352
-62%
Fundraising
$947,314
$1,009,267
+7%
Total Expenses
$10,710,069
$10,509,702
-2%
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