NORTHLAND FOUNDATION
NORTHLAND FOUNDATION
NORTHLAND FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,042,992
Government Grants
44%
Other
26%
Investments
20%
Contributions
7%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,406,033
Grants
49%
Salaries & Benefits
25%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,152,637
$1,020,900
-11%
Government Grants
$11,774,569
$6,146,167
-48%
Fundraising Events
$0
$0
-
Program Services
$358,091
$443,937
+24%
Membership Dues
$0
$0
-
Investments
$2,620,991
$2,773,741
+6%
Other
$289,658
$3,658,247
+1163%
Total Revenues
$16,195,946
$14,042,992
-13%
Expenses
2024
2025
Change
Grants
$11,315,585
$5,624,213
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,980
$2,807,615
+3%
Fees to Service Providers
$1,998,747
$1,962,495
-2%
Advertising & Promotion
$56,575
$70,024
+24%
Offices, Occupancy & IT
$254,448
$304,524
+20%
Interest
$0
$0
-
Depreciation
$45,442
$69,333
+53%
Other
$551,139
$567,829
+3%
Total Expenses
$16,956,916
$11,406,033
-33%
Net income
2024
2025
Change
Net income
-$760,970
+$2,636,959
-447%
Functional Expenses
Summary
2024
2025
Change
Program
$15,406,194
$9,720,483
-37%
Admin
$1,348,372
$1,488,060
+10%
Fundraising
$202,350
$197,490
-2%
Total Expenses
$16,956,916
$11,406,033
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)