NORTHWEST BATTLE BUDDIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,803,921
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,663,032
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,315,644
$3,649,216
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$14
-30%
Other
$83,829
$154,691
+85%
Total Revenues
$1,399,493
$3,803,921
+172%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,374
$736,747
-17%
Fees to Service Providers
$400,532
$338,793
-15%
Advertising & Promotion
$4,033
$986
-76%
Offices, Occupancy & IT
$164,046
$124,645
-24%
Interest
$0
$10,252
-
Depreciation
$8,536
$8,536
+0%
Other
$834,688
$443,073
-47%
Total Expenses
$2,306,209
$1,663,032
-28%
Net income
2024
2025
Change
Net income
-$906,716
+$2,140,889
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$2,026,201
$1,382,472
-32%
Admin
$168,877
$121,222
-28%
Fundraising
$111,131
$159,338
+43%
Total Expenses
$2,306,209
$1,663,032
-28%
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