NW Childrens Foundation
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,514,188
Fundraising Events
51%
Contributions
43%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,745,918
Grants
46%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,112,562
$645,250
-42%
Government Grants
$0
$0
-
Fundraising Events
$712,660
$768,482
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,091
$28,015
+21%
Other
$59,809
$72,441
+21%
Total Revenues
$1,908,122
$1,514,188
-21%
Expenses
2023
2024
Change
Grants
$900,000
$800,450
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,769
$754,271
-9%
Fees to Service Providers
$139,392
$94,894
-32%
Advertising & Promotion
$15,572
$13,743
-12%
Offices, Occupancy & IT
$40,247
$42,708
+6%
Interest
$0
$0
-
Depreciation
$1,057
$1,057
+0%
Other
$27,847
$38,795
+39%
Total Expenses
$1,955,884
$1,745,918
-11%
Net income
2023
2024
Change
Net income
-$47,762
-$231,730
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,273
$1,436,137
-13%
Admin
$22,475
$34,184
+52%
Fundraising
$287,136
$275,597
-4%
Total Expenses
$1,955,884
$1,745,918
-11%
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