NORTHWEST CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,343,572
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$30,505,862
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,255,252
$4,145,492
-3%
Government Grants
$0
$0
-
Fundraising Events
$221,564
$185,964
-16%
Program Services
$19,418,665
$22,733,089
+17%
Membership Dues
$0
$0
-
Investments
$147,591
$379,293
+157%
Other
$1,349,915
-$100,266
-107%
Total Revenues
$25,392,987
$27,343,572
+8%
Expenses
2023
2024
Change
Grants
$67,654
$63,127
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,747,580
$19,504,013
+4%
Fees to Service Providers
$1,319,527
$1,621,565
+23%
Advertising & Promotion
$127,857
$150,228
+17%
Offices, Occupancy & IT
$2,476,915
$2,367,783
-4%
Interest
$0
$158,445
-
Depreciation
$245,115
$1,132,252
+362%
Other
$1,990,594
$5,508,449
+177%
Total Expenses
$24,975,242
$30,505,862
+22%
Net income
2023
2024
Change
Net income
+$417,745
-$3,162,290
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$21,311,778
$24,671,132
+16%
Admin
$3,026,936
$4,637,547
+53%
Fundraising
$636,528
$1,197,183
+88%
Total Expenses
$24,975,242
$30,505,862
+22%
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