Northwest Conservation District Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$598,298
Government Grants
44%
Program Services
26%
Contributions
19%
Investments
11%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$500,036
Other
60%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,935
$114,204
+54%
Government Grants
$358,721
$264,263
-26%
Fundraising Events
$0
$0
-
Program Services
$144,017
$154,171
+7%
Membership Dues
$0
$0
-
Investments
$50,993
$65,660
+29%
Other
$618
$0
-100%
Total Revenues
$628,284
$598,298
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,906
$151,152
-7%
Fees to Service Providers
$17,011
$20,900
+23%
Advertising & Promotion
$1,066
$382
-64%
Offices, Occupancy & IT
$27,130
$20,078
-26%
Interest
$0
$0
-
Depreciation
$10,849
$6,829
-37%
Other
$389,561
$300,695
-23%
Total Expenses
$608,523
$500,036
-18%
Net income
2024
2025
Change
Net income
+$19,761
+$98,262
+397%
Functional Expenses
Summary
2024
2025
Change
Program
$511,177
$413,493
-19%
Admin
$95,865
$85,237
-11%
Fundraising
$1,481
$1,306
-12%
Total Expenses
$608,523
$500,036
-18%
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