Norway House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,501,683
Government Grants
67%
Contributions
19%
Program Services
8%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,063,708
Salaries & Benefits
36%
Depreciation
25%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,081,242
$1,417,267
+31%
Government Grants
$0
$5,000,000
-
Fundraising Events
$162,073
$71,000
-56%
Program Services
$427,457
$609,043
+42%
Membership Dues
$88,386
$0
-100%
Investments
$59,944
$21,892
-63%
Other
$140,147
$382,481
+173%
Total Revenues
$1,959,249
$7,501,683
+283%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,961
$1,104,107
+25%
Fees to Service Providers
$120,677
$444,285
+268%
Advertising & Promotion
$28,701
$41,282
+44%
Offices, Occupancy & IT
$392,377
$296,709
-24%
Interest
$31,598
$13,026
-59%
Depreciation
$753,804
$753,335
0%
Other
$222,172
$410,964
+85%
Total Expenses
$2,433,290
$3,063,708
+26%
Net income
2023
2024
Change
Net income
-$474,041
+$4,437,975
-1036%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,966
$1,724,804
+16%
Admin
$739,122
$848,539
+15%
Fundraising
$206,202
$490,365
+138%
Total Expenses
$2,433,290
$3,063,708
+26%
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