SEALASKA HERITAGE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,606,101
Government Grants
74%
Other
15%
Contributions
6%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,098,969
Salaries & Benefits
36%
Grants
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,595
$1,775,349
+160%
Government Grants
$18,347,382
$21,085,553
+15%
Fundraising Events
$0
$0
-
Program Services
$280,452
$1,103,768
+294%
Membership Dues
$0
$0
-
Investments
$227,067
$360,007
+59%
Other
$5,193,411
$4,281,424
-18%
Total Revenues
$24,729,907
$28,606,101
+16%
Expenses
2023
2024
Change
Grants
$4,689,990
$4,769,384
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,740,690
$7,903,579
+2%
Fees to Service Providers
$5,933,302
$4,705,303
-21%
Advertising & Promotion
$92,861
$55,036
-41%
Offices, Occupancy & IT
$1,839,178
$1,949,177
+6%
Interest
$0
$0
-
Depreciation
$840,386
$869,793
+3%
Other
$2,023,950
$1,846,697
-9%
Total Expenses
$23,160,357
$22,098,969
-5%
Net income
2023
2024
Change
Net income
+$1,569,550
+$6,507,132
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$20,786,100
$19,497,613
-6%
Admin
$2,076,137
$2,230,678
+7%
Fundraising
$298,120
$370,678
+24%
Total Expenses
$23,160,357
$22,098,969
-5%
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