FAIRBANKS RESOURCE AGENCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,048,222
Program Services
90%
Government Grants
5%
Other
3%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,548,282
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,519
$173,293
-34%
Government Grants
$718,435
$591,681
-18%
Fundraising Events
$0
$9,580
-
Program Services
$10,075,592
$10,866,659
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$414,989
$407,009
-2%
Total Revenues
$11,472,535
$12,048,222
+5%
Expenses
2023
2024
Change
Grants
$2,285
$1,544
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,178,104
$10,267,509
+12%
Fees to Service Providers
$338,883
$339,807
+0%
Advertising & Promotion
$12,394
$16,545
+33%
Offices, Occupancy & IT
$630,458
$1,007,207
+60%
Interest
$5,974
$618
-90%
Depreciation
$104,541
$92,450
-12%
Other
$1,242,935
$822,602
-34%
Total Expenses
$11,515,574
$12,548,282
+9%
Net income
2023
2024
Change
Net income
-$43,039
-$500,060
-1062%
Functional Expenses
Summary
2023
2024
Change
Program
$9,287,716
$10,506,778
+13%
Admin
$2,160,428
$1,962,115
-9%
Fundraising
$67,430
$79,389
+18%
Total Expenses
$11,515,574
$12,548,282
+9%
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