NORTHWEST YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,629,147
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,808,193
Salaries & Benefits
57%
Grants
16%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,276,885
$1,172,652
-8%
Government Grants
$4,714,810
$6,353,309
+35%
Fundraising Events
$113,731
$89,445
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,593
$23,759
-74%
Other
-$19,647
-$10,018
-49%
Total Revenues
$6,177,372
$7,629,147
+24%
Expenses
2023
2024
Change
Grants
$646,536
$1,102,926
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,659,994
$3,899,647
+7%
Fees to Service Providers
$295,408
$444,174
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390,961
$334,253
-15%
Interest
$60,446
$62,180
+3%
Depreciation
$119,402
$148,551
+24%
Other
$417,507
$816,462
+96%
Total Expenses
$5,590,254
$6,808,193
+22%
Net income
2023
2024
Change
Net income
+$587,118
+$820,954
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,558
$5,244,160
+20%
Admin
$1,004,544
$1,368,958
+36%
Fundraising
$221,152
$195,075
-12%
Total Expenses
$5,590,254
$6,808,193
+22%
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