ENCOMPASS NORTHWEST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,596,457
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,961,400
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,237,066
$1,205,162
-3%
Government Grants
$4,512,182
$4,432,770
-2%
Fundraising Events
$456,293
$471,585
+3%
Program Services
$1,958,131
$2,595,858
+33%
Membership Dues
$0
$0
-
Investments
$1,364
$13,680
+903%
Other
-$97,131
-$122,598
+26%
Total Revenues
$8,067,905
$8,596,457
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,637,452
$7,069,875
+7%
Fees to Service Providers
$207,833
$216,699
+4%
Advertising & Promotion
$146,903
$23,523
-84%
Offices, Occupancy & IT
$507,568
$496,738
-2%
Interest
$0
$0
-
Depreciation
$347,447
$336,676
-3%
Other
$350,801
$817,889
+133%
Total Expenses
$8,198,004
$8,961,400
+9%
Net income
2023
2024
Change
Net income
-$130,099
-$364,943
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$7,563,873
$6,848,765
-9%
Admin
$345,770
$1,427,873
+313%
Fundraising
$288,361
$684,762
+137%
Total Expenses
$8,198,004
$8,961,400
+9%
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