NORTHWEST CREDIT UNION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,475,445
Government Grants
85%
Contributions
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,923,841
Grants
87%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,724,559
$1,767,036
+2%
Government Grants
$0
$11,391,121
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$453,885
$317,288
-30%
Other
$0
$0
-
Total Revenues
$2,178,444
$13,475,445
+519%
Expenses
2023
2024
Change
Grants
$606,455
$11,253,477
+1756%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$506,764
$1,020,662
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,806
$13,978
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,491
$635,724
+48%
Total Expenses
$1,564,516
$12,923,841
+726%
Net income
2023
2024
Change
Net income
+$613,928
+$551,604
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,200
$12,141,317
+1061%
Admin
$459,302
$782,524
+70%
Fundraising
$59,014
$0
-100%
Total Expenses
$1,564,516
$12,923,841
+726%
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