NORTHWEST IMMIGRANT RIGHTS PROJECT

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,876,886
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$22,640,837
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Grants
5%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,847,733
$3,725,319
-58%
Government Grants
$12,132,216
$16,922,764
+39%
Fundraising Events
$670,226
$750,191
+12%
Program Services
$353,445
$1,136,340
+222%
Membership Dues
$0
$0
-
Investments
$308,192
$472,853
+53%
Other
-$137,743
-$130,581
-5%
Total Revenues
$22,174,069
$22,876,886
+3%
Expenses
2023
2024
Change
Grants
$575,385
$1,161,970
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,551,386
$18,758,507
+13%
Fees to Service Providers
$321,675
$465,229
+45%
Advertising & Promotion
$23,326
$7,517
-68%
Offices, Occupancy & IT
$1,394,741
$1,409,479
+1%
Interest
$0
$0
-
Depreciation
$81,990
$30,021
-63%
Other
$619,588
$808,114
+30%
Total Expenses
$19,568,091
$22,640,837
+16%
Net income
2023
2024
Change
Net income
+$2,605,978
+$236,049
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$16,336,100
$19,162,441
+17%
Admin
$2,608,066
$2,753,684
+6%
Fundraising
$623,925
$724,712
+16%
Total Expenses
$19,568,091
$22,640,837
+16%
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