UNITED WAYS OF THE PACIFIC NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,668,459
Government Grants
83%
Contributions
14%
Membership Dues
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,310,545
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,360,486
$631,388
-54%
Government Grants
$0
$3,892,789
-
Fundraising Events
$0
$0
-
Program Services
$9,908
$3,024
-69%
Membership Dues
$120,682
$117,201
-3%
Investments
$10,738
$24,057
+124%
Other
$0
$0
-
Total Revenues
$1,501,814
$4,668,459
+211%
Expenses
2023
2024
Change
Grants
$0
$2,455,752
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,604
$460,612
+29%
Fees to Service Providers
$1,342,306
$211,675
-84%
Advertising & Promotion
$0
$4,654
-
Offices, Occupancy & IT
$22,929
$23,728
+3%
Interest
$0
$0
-
Depreciation
$1,849
$2,660
+44%
Other
$109,516
$151,464
+38%
Total Expenses
$1,834,204
$3,310,545
+80%
Net income
2023
2024
Change
Net income
-$332,390
+$1,357,914
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,445
$2,791,907
+65%
Admin
$141,759
$518,638
+266%
Fundraising
$0
$0
-
Total Expenses
$1,834,204
$3,310,545
+80%
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