NORTHWEST HARVEST EMM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,224,642
Contributions
85%
Program Services
12%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,628,892
Grants
55%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,547,341
$33,300,372
-24%
Government Grants
$3,188,465
$0
-100%
Fundraising Events
$0
$60,673
-
Program Services
$12,654,430
$4,764,848
-62%
Membership Dues
$0
$0
-
Investments
$966,523
$998,772
+3%
Other
$1,184,549
$99,977
-92%
Total Revenues
$61,541,308
$39,224,642
-36%
Expenses
2023
2024
Change
Grants
$31,713,203
$27,250,633
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,146,776
$12,959,520
+16%
Fees to Service Providers
$1,108,762
$1,327,665
+20%
Advertising & Promotion
$343,912
$126,238
-63%
Offices, Occupancy & IT
$4,701,019
$3,631,996
-23%
Interest
$0
$0
-
Depreciation
$1,610,289
$2,414,565
+50%
Other
$1,908,447
$1,918,275
+1%
Total Expenses
$52,532,408
$49,628,892
-6%
Net income
2023
2024
Change
Net income
+$9,008,900
-$10,404,250
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$45,377,801
$42,803,131
-6%
Admin
$3,907,965
$3,925,272
+0%
Fundraising
$3,246,642
$2,900,489
-11%
Total Expenses
$52,532,408
$49,628,892
-6%
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