Alaska Village Initiatives

Alaska Village Initiatives

Anchorage, AK, US
501(c)(3)
EIN
92-0036144
Management & Technical Assistance

Alaska Village Initiatives

Anchorage, AK, US
501(c)(3)
EIN
92-0036144
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,416,684

Government Grants
86%
Program Services
10%
Other
3%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$1,711,073

Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,332,984
$1,837
-100%
Government Grants
$41,600
$1,219,868
+2832%
Fundraising Events
$0
$0
-
Program Services
$80,565
$147,111
+83%
Membership Dues
$4,189
$2,200
-47%
Investments
$206
$145
-30%
Other
$236,304
$45,523
-81%
Total Revenues
$1,695,848
$1,416,684
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,522
$717,100
-8%
Fees to Service Providers
$75,953
$38,505
-49%
Advertising & Promotion
$8,087
$11,496
+42%
Offices, Occupancy & IT
$191,157
$158,765
-17%
Interest
$15,724
$67,270
+328%
Depreciation
$61,388
$66,055
+8%
Other
$545,660
$651,882
+19%
Total Expenses
$1,674,491
$1,711,073
+2%
Net income
2023
2024
Change
Net income
+$21,357
-$294,389
-1478%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,842
$1,337,325
+2%
Admin
$367,649
$373,748
+2%
Fundraising
$0
$0
-
Total Expenses
$1,674,491
$1,711,073
+2%
Income Statement
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