NORTHWEST INSTITUTE OF RESEARCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,503,006
Contributions
99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,469,969
Other
87%
Salaries & Benefits
7%
Grants
6%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,002
$39,064,417
+7872%
Government Grants
$42,371,159
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$225,861
$188,025
-17%
Membership Dues
$0
$0
-
Investments
$66,394
$141,823
+114%
Other
$270,271
$108,741
-60%
Total Revenues
$43,423,687
$39,503,006
-9%
Expenses
2023
2024
Change
Grants
$9,194,923
$2,331,883
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,560,951
$2,573,716
+0%
Fees to Service Providers
$153,608
$126,603
-18%
Advertising & Promotion
$9,194
$9,983
+9%
Offices, Occupancy & IT
$206,951
$60,066
-71%
Interest
$0
$0
-
Depreciation
$22,107
$83,450
+277%
Other
$30,647,990
$34,284,268
+12%
Total Expenses
$42,795,724
$39,469,969
-8%
Net income
2023
2024
Change
Net income
+$627,963
+$33,037
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$41,893,347
$38,639,941
-8%
Admin
$900,077
$789,600
-12%
Fundraising
$2,300
$40,428
+1658%
Total Expenses
$42,795,724
$39,469,969
-8%
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