ALASKA AIRMENS ASSOCIATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,258,405
Program Services
56%
Other
24%
Contributions
12%
Membership Dues
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$946,370
Other
40%
Salaries & Benefits
38%
Grants
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,721
$153,853
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,299
$708,974
+108%
Membership Dues
$87,649
$77,980
-11%
Investments
$8,260
$18,335
+122%
Other
$506,945
$299,263
-41%
Total Revenues
$1,117,874
$1,258,405
+13%
Expenses
2023
2024
Change
Grants
$123,505
$152,024
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,114
$359,643
+2%
Fees to Service Providers
$32,198
$40,144
+25%
Advertising & Promotion
$604
$1,388
+130%
Offices, Occupancy & IT
$5,672
$7,136
+26%
Interest
$0
$85
-
Depreciation
$0
$6,617
-
Other
$321,227
$379,333
+18%
Total Expenses
$837,320
$946,370
+13%
Net income
2023
2024
Change
Net income
+$280,554
+$312,035
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$585,324
$688,646
+18%
Admin
$251,996
$257,724
+2%
Fundraising
$0
$0
-
Total Expenses
$837,320
$946,370
+13%
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