ALASKA FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,287,884
Government Grants
59%
Program Services
27%
Other
7%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,243,783
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
3%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,910
$453,031
+41%
Government Grants
$5,041,502
$4,913,818
-3%
Fundraising Events
$47,824
$25,428
-47%
Program Services
$2,186,343
$2,252,213
+3%
Membership Dues
$0
$0
-
Investments
$9,760
$36,040
+269%
Other
$399,564
$607,354
+52%
Total Revenues
$8,005,903
$8,287,884
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,744,588
$5,013,816
+6%
Fees to Service Providers
$335,134
$378,999
+13%
Advertising & Promotion
$60,067
$87,741
+46%
Offices, Occupancy & IT
$1,224,761
$1,332,777
+9%
Interest
$0
$0
-
Depreciation
$322,393
$216,958
-33%
Other
$203,649
$213,492
+5%
Total Expenses
$6,890,592
$7,243,783
+5%
Net income
2023
2024
Change
Net income
+$1,115,311
+$1,044,101
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,705,866
$5,879,226
+3%
Admin
$1,184,200
$1,299,096
+10%
Fundraising
$526
$65,461
+12345%
Total Expenses
$6,890,592
$7,243,783
+5%
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