The Alaska CenterPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,587
Contributions
89%
Other
10%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,250,732
Salaries & Benefits
51%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,248
$1,345,797
+8%
Government Grants
$0
$0
-
Fundraising Events
$21,711
$29,340
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$49
-31%
Other
$140,551
$144,401
+3%
Total Revenues
$1,409,581
$1,519,587
+8%
Expenses
2023
2024
Change
Grants
$0
$202
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,282
$636,722
-7%
Fees to Service Providers
$192,336
$241,541
+26%
Advertising & Promotion
$11,506
$28,422
+147%
Offices, Occupancy & IT
$142,348
$176,947
+24%
Interest
$0
$0
-
Depreciation
$12,013
$18,607
+55%
Other
$103,249
$148,291
+44%
Total Expenses
$1,149,734
$1,250,732
+9%
Net income
2023
2024
Change
Net income
+$259,847
+$268,855
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$693,384
$843,732
+22%
Admin
$317,021
$248,370
-22%
Fundraising
$139,329
$158,630
+14%
Total Expenses
$1,149,734
$1,250,732
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)