PHILANTHROPY NORTHWEST
PHILANTHROPY NORTHWEST
PHILANTHROPY NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,813,198
Contributions
35%
Program Services
29%
Government Grants
20%
Membership Dues
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$7,072,405
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
10%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,471,188
$2,037,481
+38%
Government Grants
$518,864
$1,149,964
+122%
Fundraising Events
$0
$0
-
Program Services
$1,326,510
$1,677,947
+26%
Membership Dues
$832,560
$852,215
+2%
Investments
$81,154
$94,262
+16%
Other
$0
$1,329
-
Total Revenues
$4,230,276
$5,813,198
+37%
Expenses
2023
2024
Change
Grants
$368,334
$361,486
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,813
$3,921,048
+38%
Fees to Service Providers
$1,919,075
$1,771,639
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,990
$305,184
+94%
Interest
$0
$0
-
Depreciation
$37,642
$24,976
-34%
Other
$367,205
$688,072
+87%
Total Expenses
$5,694,059
$7,072,405
+24%
Net income
2023
2024
Change
Net income
-$1,463,783
-$1,259,207
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,408,873
$5,054,237
+48%
Admin
$2,237,233
$1,969,795
-12%
Fundraising
$47,953
$48,373
+1%
Total Expenses
$5,694,059
$7,072,405
+24%
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