Nourish Pierce County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,890,338
Contributions
93%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,407,549
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,814,135
$5,479,638
-57%
Government Grants
$1,043,793
$355,075
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,718
$53,125
-58%
Other
$18,598
$2,500
-87%
Total Revenues
$14,002,244
$5,890,338
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,045,470
$1,016,146
-50%
Fees to Service Providers
$54,779
$9,498
-83%
Advertising & Promotion
$0
$6,510
-
Offices, Occupancy & IT
$378,629
$188,955
-50%
Interest
$134,346
$42,165
-69%
Depreciation
$233,359
$114,034
-51%
Other
$10,075,573
$5,030,241
-50%
Total Expenses
$12,922,156
$6,407,549
-50%
Net income
2024
2025
Change
Net income
+$1,080,088
-$517,211
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$11,588,806
$5,734,229
-51%
Admin
$1,049,740
$473,184
-55%
Fundraising
$283,610
$200,136
-29%
Total Expenses
$12,922,156
$6,407,549
-50%
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