ALASKA OUTDOOR COUNCIL INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,056
Other
92%
Contributions
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$479,324
Salaries & Benefits
44%
Grants
33%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,887
$17,101
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,525
$13,314
-38%
Investments
$301
$951
+216%
Other
$265,683
$361,690
+36%
Total Revenues
$367,396
$393,056
+7%
Expenses
2023
2024
Change
Grants
$46,691
$157,968
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,221
$211,860
+10%
Fees to Service Providers
$15,469
$9,303
-40%
Advertising & Promotion
$3,596
$6,585
+83%
Offices, Occupancy & IT
$40,002
$22,268
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,757
$71,340
+56%
Total Expenses
$343,736
$479,324
+39%
Net income
2023
2024
Change
Net income
+$23,660
-$86,268
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$230,516
$344,940
+50%
Admin
$45,782
$47,956
+5%
Fundraising
$67,438
$86,428
+28%
Total Expenses
$343,736
$479,324
+39%
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