ALUTIIQ HERITAGE FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,846,725
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$1,888,855
Salaries & Benefits
53%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
12%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,328,172
$1,445,250
-73%
Government Grants
$0
$6,955,448
-
Fundraising Events
$0
$0
-
Program Services
$380,512
$271,697
-29%
Membership Dues
$13,910
$10,660
-23%
Investments
$70,864
$189,332
+167%
Other
$41,824
-$25,662
-161%
Total Revenues
$5,835,282
$8,846,725
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,071
$1,003,088
+5%
Fees to Service Providers
$0
$228,001
-
Advertising & Promotion
$11,339
$22,747
+101%
Offices, Occupancy & IT
$0
$268,748
-
Interest
$0
$0
-
Depreciation
$130,743
$105,867
-19%
Other
$657,524
$260,404
-60%
Total Expenses
$1,750,677
$1,888,855
+8%
Net income
2023
2024
Change
Net income
+$4,084,605
+$6,957,870
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,484
$1,274,881
+27%
Admin
$639,148
$608,285
-5%
Fundraising
$107,045
$5,689
-95%
Total Expenses
$1,750,677
$1,888,855
+8%
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