NORTHWOODS BATTERED WOMEN'S SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$940,766
Government Grants
68%
Contributions
23%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$837,035
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,303,948
$216,309
-91%
Government Grants
$597,438
$639,192
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,150
$84,927
+46%
Other
$22,815
$338
-99%
Total Revenues
$2,982,351
$940,766
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,469
$500,016
-16%
Fees to Service Providers
$29,450
$38,489
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,437
$56,047
+23%
Interest
$0
$0
-
Depreciation
$10,787
$33,291
+209%
Other
$66,316
$209,192
+215%
Total Expenses
$748,459
$837,035
+12%
Net income
2024
2025
Change
Net income
+$2,233,892
+$103,731
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$446,094
$522,678
+17%
Admin
$223,854
$251,541
+12%
Fundraising
$78,511
$62,816
-20%
Total Expenses
$748,459
$837,035
+12%
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