North West Housing Partnership
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$860,556
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$542,871
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31
$18,500
+59577%
Government Grants
$145,526
$394,031
+171%
Fundraising Events
$0
$0
-
Program Services
$1,544,114
$370,917
-76%
Membership Dues
$0
$0
-
Investments
$5,047
$98,413
+1850%
Other
$384,633
-$21,305
-106%
Total Revenues
$2,079,351
$860,556
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,769
$309,229
-8%
Fees to Service Providers
$104,259
$65,074
-38%
Advertising & Promotion
$4,874
$3,607
-26%
Offices, Occupancy & IT
$34,928
$44,950
+29%
Interest
$1,534
$3,361
+119%
Depreciation
$114,409
$667
-99%
Other
$308,036
$115,983
-62%
Total Expenses
$902,809
$542,871
-40%
Net income
2023
2024
Change
Net income
+$1,176,542
+$317,685
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$762,993
$414,479
-46%
Admin
$139,816
$128,392
-8%
Fundraising
$0
$0
-
Total Expenses
$902,809
$542,871
-40%
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