RECREATION NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,781
Program Services
70%
Investments
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,335
Salaries & Benefits
66%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,072
$1,450
-97%
Government Grants
$48,525
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,184
$62,774
+2774%
Membership Dues
$0
$0
-
Investments
$13,915
$25,557
+84%
Other
$0
$0
-
Total Revenues
$115,696
$89,781
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,321
$213,999
+13%
Fees to Service Providers
$4,889
$2,931
-40%
Advertising & Promotion
$2,871
$1,273
-56%
Offices, Occupancy & IT
$14,837
$29,032
+96%
Interest
$0
$0
-
Depreciation
$0
$35,439
-
Other
$83,487
$42,661
-49%
Total Expenses
$295,405
$325,335
+10%
Net income
2023
2024
Change
Net income
-$179,709
-$235,554
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$163,882
$205,734
+26%
Admin
$103,753
$98,452
-5%
Fundraising
$27,770
$21,149
-24%
Total Expenses
$295,405
$325,335
+10%
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