NORTHWEST UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$47,015,450
Program Services
88%
Contributions
6%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$50,428,316
Salaries & Benefits
42%
Grants
25%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,501,167
$3,045,628
-13%
Government Grants
$535,244
$160,896
-70%
Fundraising Events
$1,224,561
$1,291,930
+6%
Program Services
$41,982,025
$41,303,089
-2%
Membership Dues
$0
$0
-
Investments
$879,821
$284,121
-68%
Other
$824,074
$929,786
+13%
Total Revenues
$48,946,892
$47,015,450
-4%
Expenses
2023
2024
Change
Grants
$12,483,735
$12,630,239
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,053,648
$21,393,621
-3%
Fees to Service Providers
$4,871,748
$5,193,074
+7%
Advertising & Promotion
$1,568,735
$801,500
-49%
Offices, Occupancy & IT
$2,578,255
$2,630,801
+2%
Interest
$629,834
$595,965
-5%
Depreciation
$2,402,918
$2,381,882
-1%
Other
$3,927,740
$4,801,234
+22%
Total Expenses
$50,516,613
$50,428,316
0%
Net income
2023
2024
Change
Net income
-$1,569,721
-$3,412,866
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$41,077,420
$41,908,477
+2%
Admin
$8,362,936
$7,695,244
-8%
Fundraising
$1,076,257
$824,595
-23%
Total Expenses
$50,516,613
$50,428,316
0%
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