NW FURNITURE BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,148,792
Contributions
59%
Program Services
31%
Other
5%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,938,088
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,800,549
$2,440,593
-13%
Government Grants
$0
$0
-
Fundraising Events
$273,444
$160,347
-41%
Program Services
$1,404,051
$1,277,529
-9%
Membership Dues
$0
$0
-
Investments
$40,576
$43,046
+6%
Other
-$47,550
$227,277
-578%
Total Revenues
$4,471,070
$4,148,792
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,673
$1,512,920
-8%
Fees to Service Providers
$47,642
$48,185
+1%
Advertising & Promotion
$39,245
$42,680
+9%
Offices, Occupancy & IT
$191,587
$213,987
+12%
Interest
$0
$0
-
Depreciation
$67,746
$39,492
-42%
Other
$2,162,882
$2,080,824
-4%
Total Expenses
$4,151,775
$3,938,088
-5%
Net income
2023
2024
Change
Net income
+$319,295
+$210,704
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,622,227
$3,533,229
-2%
Admin
$229,039
$174,435
-24%
Fundraising
$300,509
$230,424
-23%
Total Expenses
$4,151,775
$3,938,088
-5%
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