RURAL ALASKA COMMUNITY ACTION PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$38,757,606
Government Grants
87%
Program Services
6%
Investments
5%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,736,153
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
11%
Grants
9%
Fees to Service Providers
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,422
$633,550
+228%
Government Grants
$27,323,228
$33,795,627
+24%
Fundraising Events
$0
$0
-
Program Services
$2,805,060
$2,332,875
-17%
Membership Dues
$0
$0
-
Investments
$976,160
$1,986,863
+104%
Other
-$35,155
$8,691
-125%
Total Revenues
$31,262,715
$38,757,606
+24%
Expenses
2023
2024
Change
Grants
$0
$3,414,343
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,473,101
$22,365,456
+15%
Fees to Service Providers
$2,842,776
$3,077,422
+8%
Advertising & Promotion
$0
$30,952
-
Offices, Occupancy & IT
$2,795,372
$4,322,344
+55%
Interest
$129,747
$72,655
-44%
Depreciation
$498,890
$477,726
-4%
Other
$6,374,648
$4,975,255
-22%
Total Expenses
$32,114,534
$38,736,153
+21%
Net income
2023
2024
Change
Net income
-$851,819
+$21,453
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$27,733,964
$37,163,074
+34%
Admin
$4,380,570
$1,573,079
-64%
Fundraising
$0
$0
-
Total Expenses
$32,114,534
$38,736,153
+21%
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