MUSEUMS ALASKA INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$562,370
Program Services
87%
Contributions
10%
Government Grants
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$561,817
Grants
73%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,699
$55,006
-48%
Government Grants
$3,102
$10,998
+255%
Fundraising Events
$0
$0
-
Program Services
$443,706
$486,611
+10%
Membership Dues
$7,240
$9,185
+27%
Investments
$533
$570
+7%
Other
-$60
$0
-100%
Total Revenues
$561,220
$562,370
+0%
Expenses
2023
2024
Change
Grants
$388,600
$412,217
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,371
$72,154
+14%
Fees to Service Providers
$68,929
$39,215
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,463
$24,881
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,233
$13,350
-37%
Total Expenses
$558,596
$561,817
+1%
Net income
2023
2024
Change
Net income
+$2,624
+$553
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$522,452
$532,062
+2%
Admin
$36,144
$29,755
-18%
Fundraising
$0
$0
-
Total Expenses
$558,596
$561,817
+1%
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