Camp Fire Alaska
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,191,555
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,220,426
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$911,128
$1,026,752
+13%
Government Grants
$5,529,384
$2,475,091
-55%
Fundraising Events
$234,530
$165,420
-29%
Program Services
$4,070,062
$4,483,517
+10%
Membership Dues
$0
$0
-
Investments
$148,708
$196,549
+32%
Other
$202,073
-$155,774
-177%
Total Revenues
$11,095,885
$8,191,555
-26%
Expenses
2023
2024
Change
Grants
$1,065,047
$703,912
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,601,219
$5,260,824
+14%
Fees to Service Providers
$260,854
$163,146
-37%
Advertising & Promotion
$32,521
$18,303
-44%
Offices, Occupancy & IT
$576,339
$789,997
+37%
Interest
$1,876
$850
-55%
Depreciation
$186,145
$199,912
+7%
Other
$1,275,562
$1,083,482
-15%
Total Expenses
$7,999,563
$8,220,426
+3%
Net income
2023
2024
Change
Net income
+$3,096,322
-$28,871
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$6,875,014
$6,764,035
-2%
Admin
$794,666
$1,022,658
+29%
Fundraising
$329,883
$433,733
+31%
Total Expenses
$7,999,563
$8,220,426
+3%
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