PROJECT ACCESS NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,851,878
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,228,659
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,135,293
$2,136,223
+0%
Government Grants
$244,958
$608,297
+148%
Fundraising Events
$0
$127,247
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$680
$114
-83%
Other
$135,798
-$20,003
-115%
Total Revenues
$2,516,729
$2,851,878
+13%
Expenses
2023
2024
Change
Grants
$96,682
$71,567
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,742
$1,679,985
+26%
Fees to Service Providers
$113,265
$185,235
+64%
Advertising & Promotion
$7,649
$1,451
-81%
Offices, Occupancy & IT
$171,505
$194,072
+13%
Interest
$0
$0
-
Depreciation
$16,025
$15,044
-6%
Other
$99,059
$81,305
-18%
Total Expenses
$1,840,927
$2,228,659
+21%
Net income
2023
2024
Change
Net income
+$675,802
+$623,219
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,356
$1,879,999
+26%
Admin
$190,397
$216,719
+14%
Fundraising
$158,174
$131,941
-17%
Total Expenses
$1,840,927
$2,228,659
+21%
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