ILISAGVIK COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,121,457
Other
54%
Government Grants
30%
Program Services
8%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,991,354
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,993
$889,553
0%
Government Grants
$7,781,118
$5,373,180
-31%
Fundraising Events
$0
$0
-
Program Services
$1,645,934
$1,508,767
-8%
Membership Dues
$0
$0
-
Investments
$328,369
$601,980
+83%
Other
$9,606,346
$9,747,977
+1%
Total Revenues
$20,252,760
$18,121,457
-11%
Expenses
2023
2024
Change
Grants
$420,548
$542,050
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,431,988
$10,799,523
-6%
Fees to Service Providers
$1,399,892
$1,472,895
+5%
Advertising & Promotion
$24,490
$55,483
+127%
Offices, Occupancy & IT
$816,724
$786,690
-4%
Interest
$0
$0
-
Depreciation
$577,556
$608,380
+5%
Other
$2,835,476
$2,726,333
-4%
Total Expenses
$17,506,674
$16,991,354
-3%
Net income
2023
2024
Change
Net income
+$2,746,086
+$1,130,103
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$16,174,647
$15,548,080
-4%
Admin
$1,332,027
$1,443,274
+8%
Fundraising
$0
$0
-
Total Expenses
$17,506,674
$16,991,354
-3%
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