NORTHWEST AREA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,550,547
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,404,523
Grants
62%
Fees to Service Providers
16%
Salaries & Benefits
13%
Other
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,417,535
$10,793,573
+28%
Other
$10,448,710
$29,756,974
+185%
Total Revenues
$18,866,245
$40,550,547
+115%
Expenses
2023
2024
Change
Grants
$15,885,501
$21,923,533
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,359,034
$4,579,411
+5%
Fees to Service Providers
$5,897,960
$5,543,857
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,743
$287,788
-18%
Interest
$0
$0
-
Depreciation
$122,634
$293,749
+140%
Other
$2,344,279
$2,776,185
+18%
Total Expenses
$28,960,151
$35,404,523
+22%
Net income
2023
2024
Change
Net income
-$10,093,906
+$5,146,024
-151%
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