NW WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,276,622
Program Services
95%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,663,852
Salaries & Benefits
80%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,054
$244,957
-35%
Government Grants
$0
$0
-
Fundraising Events
$18,360
$0
-100%
Program Services
$4,505,306
$4,995,340
+11%
Membership Dues
$0
$0
-
Investments
$11,462
$33,811
+195%
Other
$1,207,040
$2,514
-100%
Total Revenues
$6,121,222
$5,276,622
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,330,117
$4,554,959
+5%
Fees to Service Providers
$129,311
$107,988
-16%
Advertising & Promotion
$22,945
$6,766
-71%
Offices, Occupancy & IT
$112,434
$89,200
-21%
Interest
$11,282
$7,091
-37%
Depreciation
$143,049
$148,590
+4%
Other
$691,601
$749,258
+8%
Total Expenses
$5,440,739
$5,663,852
+4%
Net income
2023
2024
Change
Net income
+$680,483
-$387,230
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,658
$4,202,166
+6%
Admin
$1,376,086
$1,380,793
+0%
Fundraising
$86,995
$80,893
-7%
Total Expenses
$5,440,739
$5,663,852
+4%
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