ALASKA COMMUNITY ACTION ON TOXICS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,130,367
Contributions
88%
Government Grants
11%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,187,348
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,646
$3,651,240
+154%
Government Grants
$489,913
$453,724
-7%
Fundraising Events
$0
$0
-
Program Services
$5,959
$17,071
+186%
Membership Dues
$0
$0
-
Investments
$2,746
$3,967
+44%
Other
$0
$4,365
-
Total Revenues
$1,936,264
$4,130,367
+113%
Expenses
2023
2024
Change
Grants
$40,246
$122,089
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,417
$984,061
+10%
Fees to Service Providers
$110,734
$157,499
+42%
Advertising & Promotion
$8,006
$0
-100%
Offices, Occupancy & IT
$219,259
$257,851
+18%
Interest
$0
$0
-
Depreciation
$5,983
$9,061
+51%
Other
$261,149
$656,787
+151%
Total Expenses
$1,540,794
$2,187,348
+42%
Net income
2023
2024
Change
Net income
+$395,470
+$1,943,019
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,629
$1,567,772
+44%
Admin
$375,139
$522,460
+39%
Fundraising
$75,026
$97,116
+29%
Total Expenses
$1,540,794
$2,187,348
+42%
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