NORTHWEST MARITIME CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,104,247
Contributions
59%
Program Services
16%
Other
12%
Government Grants
12%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$7,883,131
Salaries & Benefits
62%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,826,442
$5,911,585
+109%
Government Grants
$939,752
$1,185,317
+26%
Fundraising Events
$0
$0
-
Program Services
$1,426,192
$1,624,313
+14%
Membership Dues
$83,571
$93,002
+11%
Investments
$49,172
$50,041
+2%
Other
$1,215,827
$1,239,989
+2%
Total Revenues
$6,540,956
$10,104,247
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,369,419
$4,917,470
+13%
Fees to Service Providers
$115,218
$67,687
-41%
Advertising & Promotion
$88,376
$119,253
+35%
Offices, Occupancy & IT
$371,228
$381,517
+3%
Interest
$47,188
$38,231
-19%
Depreciation
$517,692
$573,066
+11%
Other
$1,681,897
$1,785,907
+6%
Total Expenses
$7,191,018
$7,883,131
+10%
Net income
2023
2024
Change
Net income
-$650,062
+$2,221,116
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$5,562,743
$5,577,232
+0%
Admin
$1,107,867
$1,264,218
+14%
Fundraising
$520,408
$1,041,681
+100%
Total Expenses
$7,191,018
$7,883,131
+10%
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