NORTHWEST COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$451,328
Investments
32%
Program Services
28%
Government Grants
18%
Contributions
11%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$622,382
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
8%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$87,954
$51,622
-41%
Government Grants
$336,825
$80,389
-76%
Fundraising Events
$0
$0
-
Program Services
$148,852
$126,684
-15%
Membership Dues
$0
$0
-
Investments
$128,879
$146,216
+13%
Other
$43,385
$46,417
+7%
Total Revenues
$745,895
$451,328
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,930
$391,376
-21%
Fees to Service Providers
$43,519
$19,237
-56%
Advertising & Promotion
$0
$226
-
Offices, Occupancy & IT
$103,551
$97,929
-5%
Interest
$3,831
$6,533
+71%
Depreciation
$50,453
$51,828
+3%
Other
$65,496
$55,253
-16%
Total Expenses
$759,780
$622,382
-18%
Net income
2024
2025
Change
Net income
-$13,885
-$171,054
-1132%
Functional Expenses
Summary
2024
2025
Change
Program
$717,830
$588,901
-18%
Admin
$41,950
$33,481
-20%
Fundraising
$0
$0
-
Total Expenses
$759,780
$622,382
-18%
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