ALASKA RESOURCE EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,623
Contributions
39%
Government Grants
38%
Fundraising Events
11%
Other
10%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,114,877
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,439
$443,660
+8%
Government Grants
$467,894
$438,711
-6%
Fundraising Events
$137,626
$120,870
-12%
Program Services
$2,755
$18,170
+560%
Membership Dues
$0
$0
-
Investments
$5,242
$5,416
+3%
Other
$100,087
$114,796
+15%
Total Revenues
$1,125,043
$1,141,623
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,553
$625,231
-11%
Fees to Service Providers
$121,899
$121,927
+0%
Advertising & Promotion
$5,655
$41,218
+629%
Offices, Occupancy & IT
$78,794
$85,771
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,723
$240,730
+49%
Total Expenses
$1,069,624
$1,114,877
+4%
Net income
2023
2024
Change
Net income
+$55,419
+$26,746
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$588,584
$696,188
+18%
Admin
$460,016
$384,065
-17%
Fundraising
$21,024
$34,624
+65%
Total Expenses
$1,069,624
$1,114,877
+4%
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