COOK INLETKEEPER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$973,843
Contributions
74%
Government Grants
16%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,328
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$773,645
$721,215
-7%
Government Grants
$214,106
$154,049
-28%
Fundraising Events
$0
$0
-
Program Services
$71,863
$87,930
+22%
Membership Dues
$0
$0
-
Investments
$3,525
$3,348
-5%
Other
$4,908
$7,301
+49%
Total Revenues
$1,068,047
$973,843
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,347
$659,649
-1%
Fees to Service Providers
$243,224
$113,993
-53%
Advertising & Promotion
$23,879
$32,516
+36%
Offices, Occupancy & IT
$165,646
$148,377
-10%
Interest
$0
$5
-
Depreciation
$3,454
$2,366
-31%
Other
$69,329
$64,422
-7%
Total Expenses
$1,174,879
$1,021,328
-13%
Net income
2023
2024
Change
Net income
-$106,832
-$47,485
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$768,804
$624,066
-19%
Admin
$305,391
$315,560
+3%
Fundraising
$100,684
$81,702
-19%
Total Expenses
$1,174,879
$1,021,328
-13%
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