ALASKA FISHERIES DEVELOPMENT FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,527,919
Contributions
57%
Government Grants
37%
Program Services
3%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,861,408
Fees to Service Providers
58%
Other
22%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,364,144
$1,435,952
+5%
Government Grants
$1,595,660
$929,592
-42%
Fundraising Events
$0
$0
-
Program Services
$168,459
$83,063
-51%
Membership Dues
$29,250
$26,750
-9%
Investments
$32,832
$52,562
+60%
Other
$0
$0
-
Total Revenues
$3,190,345
$2,527,919
-21%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,377
$461,749
+3%
Fees to Service Providers
$828,677
$1,655,506
+100%
Advertising & Promotion
$21,591
$13,112
-39%
Offices, Occupancy & IT
$337,407
$89,152
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,742
$631,889
+264%
Total Expenses
$1,810,794
$2,861,408
+58%
Net income
2023
2024
Change
Net income
+$1,379,551
-$333,489
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,677
$2,635,756
+66%
Admin
$220,117
$225,652
+3%
Fundraising
$0
$0
-
Total Expenses
$1,810,794
$2,861,408
+58%
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