Northwest Outward Bound SchoolClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$3,154,273
Program Services
46%
Other
44%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,639,968
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,793
$317,493
-51%
Government Grants
$0
$0
-
Fundraising Events
$6,601
$0
-100%
Program Services
$2,221,056
$1,438,804
-35%
Membership Dues
$0
$0
-
Investments
$6,043
$525
-91%
Other
$76,368
$1,397,451
+1730%
Total Revenues
$2,959,861
$3,154,273
+7%
Expenses
2023
2024
Change
Grants
$0
$74,864
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,526,842
$1,627,435
-36%
Fees to Service Providers
$319,002
$76,276
-76%
Advertising & Promotion
$31,621
$13,102
-59%
Offices, Occupancy & IT
$93,780
$50,327
-46%
Interest
$0
$0
-
Depreciation
$32,472
$18,058
-44%
Other
$1,117,875
$779,906
-30%
Total Expenses
$4,121,592
$2,639,968
-36%
Net income
2023
2024
Change
Net income
-$1,161,731
+$514,305
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,746
$1,992,174
-27%
Admin
$683,687
$506,512
-26%
Fundraising
$721,159
$141,282
-80%
Total Expenses
$4,121,592
$2,639,968
-36%
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