INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,537,094
Government Grants
77%
Program Services
10%
Contributions
6%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,842,300
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Depreciation
10%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$469,928
$221,457
-53%
Government Grants
$2,913,154
$2,718,157
-7%
Fundraising Events
$0
$0
-
Program Services
$431,605
$357,329
-17%
Membership Dues
$0
$0
-
Investments
$5,681
$36,945
+550%
Other
$25,102
$203,206
+710%
Total Revenues
$3,845,470
$3,537,094
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,432,521
$2,464,550
+1%
Fees to Service Providers
$84,207
$88,980
+6%
Advertising & Promotion
$0
$9,600
-
Offices, Occupancy & IT
$588,268
$509,393
-13%
Interest
$22,041
$10,652
-52%
Depreciation
$397,639
$386,570
-3%
Other
$428,581
$372,555
-13%
Total Expenses
$3,953,257
$3,842,300
-3%
Net income
2024
2025
Change
Net income
-$107,787
-$305,206
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$3,504,531
$3,198,047
-9%
Admin
$437,106
$608,128
+39%
Fundraising
$11,620
$36,125
+211%
Total Expenses
$3,953,257
$3,842,300
-3%
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