NORTHWEST EDUCATION ACCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,920,853
Contributions
61%
Government Grants
36%
Investments
3%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,165,135
Salaries & Benefits
73%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,784,894
$2,374,712
-15%
Government Grants
$1,752,482
$1,399,064
-20%
Fundraising Events
$58,992
$33,898
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,378
$110,847
+320%
Other
$4,056
$2,332
-43%
Total Revenues
$4,626,802
$3,920,853
-15%
Expenses
2024
2025
Change
Grants
$278,887
$295,281
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,171
$2,314,168
+12%
Fees to Service Providers
$169,500
$250,360
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,073
$186,028
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,161
$119,298
+2%
Total Expenses
$2,746,792
$3,165,135
+15%
Net income
2024
2025
Change
Net income
+$1,880,010
+$755,718
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$2,186,944
$2,591,743
+19%
Admin
$258,672
$280,525
+8%
Fundraising
$301,176
$292,867
-3%
Total Expenses
$2,746,792
$3,165,135
+15%
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