Alaska Native Heritage Center Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,588,491
Government Grants
41%
Contributions
27%
Program Services
17%
Fundraising Events
7%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2025
$9,264,493
Salaries & Benefits
41%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
9%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,965,629
$2,550,868
-14%
Government Grants
$4,687,638
$3,947,207
-16%
Fundraising Events
$440,823
$678,925
+54%
Program Services
$1,761,824
$1,615,737
-8%
Membership Dues
$0
$0
-
Investments
$265,890
$327,929
+23%
Other
$831,440
$467,825
-44%
Total Revenues
$10,953,244
$9,588,491
-12%
Expenses
2024
2025
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,192,928
$3,811,534
+19%
Fees to Service Providers
$2,277,748
$1,887,385
-17%
Advertising & Promotion
$122,533
$227,483
+86%
Offices, Occupancy & IT
$1,404,195
$1,353,421
-4%
Interest
$0
$0
-
Depreciation
$787,380
$862,746
+10%
Other
$1,047,444
$1,115,924
+7%
Total Expenses
$8,836,228
$9,264,493
+5%
Net income
2024
2025
Change
Net income
+$2,117,016
+$323,998
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$7,313,987
$6,958,741
-5%
Admin
$1,154,511
$1,575,941
+37%
Fundraising
$367,730
$729,811
+98%
Total Expenses
$8,836,228
$9,264,493
+5%
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