United Way North-NorthwestClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2016
$3,039,475
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$4,409,714
Grants
79%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$3,238,143
$2,998,518
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,684
$14,038
-4%
Other
$71,748
$26,919
-62%
Total Revenues
$3,324,575
$3,039,475
-9%
Expenses
2015
2016
Change
Grants
$3,038,466
$3,482,841
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,419
$610,135
+5%
Fees to Service Providers
$182,000
$182,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,219
$98,504
-1%
Interest
$0
$0
-
Depreciation
$11,614
$16,751
+44%
Other
$18,292
$19,483
+7%
Total Expenses
$3,933,010
$4,409,714
+12%
Net income
2015
2016
Change
Net income
-$608,435
-$1,370,239
-125%
Functional Expenses
Summary
2015
2016
Change
Program
$3,268,407
$3,698,854
+13%
Admin
$220,029
$211,795
-4%
Fundraising
$444,574
$499,065
+12%
Total Expenses
$3,933,010
$4,409,714
+12%
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