VILLAGE NORTHWEST UNLIMITED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,732,062
Program Services
88%
Contributions
7%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,203,679
Salaries & Benefits
82%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,337,355
$1,242,070
-7%
Government Grants
$2,253
$1,215
-46%
Fundraising Events
$0
$0
-
Program Services
$14,811,857
$14,751,689
0%
Membership Dues
$0
$0
-
Investments
$178,074
$407,932
+129%
Other
$335,121
$329,156
-2%
Total Revenues
$16,664,660
$16,732,062
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,889,304
$13,314,360
+3%
Fees to Service Providers
$91,067
$83,952
-8%
Advertising & Promotion
$33,880
$85,316
+152%
Offices, Occupancy & IT
$227,102
$226,243
0%
Interest
$4,633
$4,866
+5%
Depreciation
$524,019
$522,570
0%
Other
$2,056,925
$1,966,372
-4%
Total Expenses
$15,826,930
$16,203,679
+2%
Net income
2023
2024
Change
Net income
+$837,730
+$528,383
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$14,877,281
$15,236,823
+2%
Admin
$748,370
$771,290
+3%
Fundraising
$201,279
$195,566
-3%
Total Expenses
$15,826,930
$16,203,679
+2%
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