ALS Northwest
Income Statement
Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$2,724,273
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,051,371
Salaries & Benefits
58%
Other
16%
Grants
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,868,279
$2,414,513
+29%
Government Grants
$0
$0
-
Fundraising Events
$354,146
$370,336
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,493
$102,739
+5%
Other
$62,883
-$163,315
-360%
Total Revenues
$2,382,801
$2,724,273
+14%
Expenses
2024
2025
Change
Grants
$133,000
$322,165
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,151
$1,767,135
+13%
Fees to Service Providers
$283,967
$138,052
-51%
Advertising & Promotion
$63,250
$40,661
-36%
Offices, Occupancy & IT
$255,889
$305,542
+19%
Interest
$0
$0
-
Depreciation
$7,314
$3,830
-48%
Other
$611,979
$473,986
-23%
Total Expenses
$2,925,550
$3,051,371
+4%
Net income
2024
2025
Change
Net income
-$542,749
-$327,098
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,191,401
$2,399,744
+10%
Admin
$425,530
$310,042
-27%
Fundraising
$308,619
$341,585
+11%
Total Expenses
$2,925,550
$3,051,371
+4%
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