NORTHWEST ASSISTANCE MINISTRIES
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$9,313,534
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,224,252
Grants
43%
Salaries & Benefits
37%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,049,030
$6,053,051
+20%
Government Grants
$3,454,284
$3,062,620
-11%
Fundraising Events
$638,642
$214,240
-66%
Program Services
$94,566
$91,501
-3%
Membership Dues
$0
$0
-
Investments
$3,343
$1,478
-56%
Other
$489,335
-$109,356
-122%
Total Revenues
$9,729,200
$9,313,534
-4%
Expenses
2023
2024
Change
Grants
$5,150,304
$4,380,961
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,125,604
$3,781,972
-8%
Fees to Service Providers
$175,681
$201,589
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377,789
$553,267
+46%
Interest
$28,187
$28,263
+0%
Depreciation
$352,957
$352,910
0%
Other
$830,707
$925,290
+11%
Total Expenses
$11,041,229
$10,224,252
-7%
Net income
2023
2024
Change
Net income
-$1,312,029
-$910,718
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$9,156,912
$8,380,021
-8%
Admin
$1,194,528
$1,276,682
+7%
Fundraising
$689,789
$567,549
-18%
Total Expenses
$11,041,229
$10,224,252
-7%
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