NORTHWEST FOLKLIFE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,573,809
Program Services
44%
Contributions
39%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,048,774
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$621,308
$621,308
+0%
Government Grants
$251,425
$251,425
+0%
Fundraising Events
$0
$0
-
Program Services
$697,438
$697,438
+0%
Membership Dues
$0
$0
-
Investments
$3,638
$3,638
+0%
Other
$0
$0
-
Total Revenues
$1,573,809
$1,573,809
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,819
$1,213,819
+0%
Fees to Service Providers
$224,922
$224,922
+0%
Advertising & Promotion
$15,947
$15,947
+0%
Offices, Occupancy & IT
$89,084
$89,084
+0%
Interest
$13,383
$13,383
+0%
Depreciation
$5,715
$5,715
+0%
Other
$485,904
$485,904
+0%
Total Expenses
$2,048,774
$2,048,774
+0%
Net income
2023
2024
Change
Net income
-$474,965
-$474,965
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,131
$1,640,131
+0%
Admin
$246,713
$246,713
+0%
Fundraising
$161,930
$161,930
+0%
Total Expenses
$2,048,774
$2,048,774
+0%
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