ALASKA HUMANITIES FORUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,634,961
Program Services
45%
Government Grants
44%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,648,735
Salaries & Benefits
55%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
13%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,661
$267,018
+135%
Government Grants
$1,473,194
$1,166,332
-21%
Fundraising Events
$0
$0
-
Program Services
$1,138,982
$1,198,079
+5%
Membership Dues
$0
$0
-
Investments
$346
$341
-1%
Other
$99,977
$3,191
-97%
Total Revenues
$2,826,160
$2,634,961
-7%
Expenses
2023
2024
Change
Grants
$50,000
$95,000
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,246
$1,456,919
-16%
Fees to Service Providers
$251,301
$368,258
+47%
Advertising & Promotion
$7,184
$4,134
-42%
Offices, Occupancy & IT
$351,801
$373,356
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,389
$351,068
-20%
Total Expenses
$2,835,921
$2,648,735
-7%
Net income
2023
2024
Change
Net income
-$9,761
-$13,774
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,875
$1,931,709
-3%
Admin
$674,489
$571,558
-15%
Fundraising
$171,557
$145,468
-15%
Total Expenses
$2,835,921
$2,648,735
-7%
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