ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$34,828,963
Government Grants
82%
Program Services
8%
Investments
6%
Contributions
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,534,942
Salaries & Benefits
56%
Grants
14%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$918,599
$949,668
+3%
Government Grants
$25,083,329
$28,519,071
+14%
Fundraising Events
$0
$0
-
Program Services
$3,006,798
$2,758,520
-8%
Membership Dues
$0
$0
-
Investments
$973,482
$2,087,088
+114%
Other
$1,257,152
$514,616
-59%
Total Revenues
$31,239,360
$34,828,963
+11%
Expenses
2023
2024
Change
Grants
$2,065,123
$4,312,805
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,619,522
$17,101,654
+9%
Fees to Service Providers
$2,131,125
$1,932,985
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,103,132
$2,434,274
+16%
Interest
$279,437
$266,199
-5%
Depreciation
$1,016,205
$1,373,352
+35%
Other
$2,741,708
$3,113,673
+14%
Total Expenses
$25,956,252
$30,534,942
+18%
Net income
2023
2024
Change
Net income
+$5,283,108
+$4,294,021
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$25,847,787
$31,868,289
+23%
Admin
$108,465
-$1,333,347
-1329%
Fundraising
$0
$0
-
Total Expenses
$25,956,252
$30,534,942
+18%
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