NORTHWEST HEALTH FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,690,180
Contributions
58%
Other
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,050,717
Grants
54%
Fees to Service Providers
20%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,047,600
$2,148,520
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$906,632
$338,765
-63%
Other
$205,084
$1,202,895
+487%
Total Revenues
$2,159,316
$3,690,180
+71%
Expenses
2023
2024
Change
Grants
$351,057
$2,749,053
+683%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,926
$859,784
+22%
Fees to Service Providers
$914,751
$1,032,403
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,350
$129,799
+24%
Interest
$0
$0
-
Depreciation
$4,338
$1,933
-55%
Other
$256,251
$277,745
+8%
Total Expenses
$2,337,673
$5,050,717
+116%
Net income
2023
2024
Change
Net income
-$178,357
-$1,360,537
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,117
$4,658,207
+141%
Admin
$403,556
$392,510
-3%
Fundraising
$0
$0
-
Total Expenses
$2,337,673
$5,050,717
+116%
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