NORTHWEST DOMESTIC CRISIS SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,749,878
Government Grants
82%
Contributions
15%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,740,635
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,611
$256,496
+428%
Government Grants
$1,772,315
$1,440,145
-19%
Fundraising Events
$0
$0
-
Program Services
$15,295
$14,720
-4%
Membership Dues
$0
$0
-
Investments
$1,713
$8,112
+374%
Other
$26,625
$30,405
+14%
Total Revenues
$1,864,559
$1,749,878
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,730
$1,228,364
-1%
Fees to Service Providers
$14,405
$41,817
+190%
Advertising & Promotion
$4,504
$2,254
-50%
Offices, Occupancy & IT
$315,783
$202,760
-36%
Interest
$0
$0
-
Depreciation
$86,461
$86,407
0%
Other
$131,747
$179,033
+36%
Total Expenses
$1,793,630
$1,740,635
-3%
Net income
2023
2024
Change
Net income
+$70,929
+$9,243
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,652,203
$1,553,092
-6%
Admin
$141,427
$187,543
+33%
Fundraising
$0
$0
-
Total Expenses
$1,793,630
$1,740,635
-3%
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