ALASKA FEDERATION OF NATIVESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,395,890
Government Grants
74%
Fundraising Events
10%
Program Services
7%
Membership Dues
7%
Contributions
1%
Investments
<1%
Other
0%
Expenses in 2024
$10,719,955
Other
54%
Salaries & Benefits
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,000
$129,727
-33%
Government Grants
$2,474,484
$7,737,926
+213%
Fundraising Events
$1,138,750
$1,036,556
-9%
Program Services
$811,137
$768,352
-5%
Membership Dues
$749,185
$722,484
-4%
Investments
$1,499
$845
-44%
Other
$0
$0
-
Total Revenues
$5,370,055
$10,395,890
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,818
$2,328,212
+25%
Fees to Service Providers
$2,212,812
$2,188,958
-1%
Advertising & Promotion
$57,147
$35,080
-39%
Offices, Occupancy & IT
$290,848
$331,651
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,147
$5,836,054
+634%
Total Expenses
$5,213,772
$10,719,955
+106%
Net income
2023
2024
Change
Net income
+$156,283
-$324,065
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$4,176,424
$9,338,316
+124%
Admin
$1,037,348
$1,381,639
+33%
Fundraising
$0
$0
-
Total Expenses
$5,213,772
$10,719,955
+106%
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