NORTHWEST KIDNEY CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$141,590,091
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$140,145,739
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,063,851
$1,173,108
+10%
Government Grants
$0
$0
-
Fundraising Events
$889,692
$647,329
-27%
Program Services
$129,378,506
$137,404,413
+6%
Membership Dues
$0
$0
-
Investments
$2,802,412
$2,971,027
+6%
Other
-$1,151,166
-$605,786
-47%
Total Revenues
$132,983,295
$141,590,091
+6%
Expenses
2023
2024
Change
Grants
$615,673
$373,956
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,418,319
$79,920,846
+9%
Fees to Service Providers
$9,863,282
$8,473,890
-14%
Advertising & Promotion
$286,054
$140,590
-51%
Offices, Occupancy & IT
$16,018,362
$16,583,508
+4%
Interest
$1,182,909
$1,573,473
+33%
Depreciation
$7,324,779
$6,734,625
-8%
Other
$27,203,230
$26,344,851
-3%
Total Expenses
$135,912,608
$140,145,739
+3%
Net income
2023
2024
Change
Net income
-$2,929,313
+$1,444,352
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$114,487,115
$115,664,269
+1%
Admin
$20,474,885
$23,466,813
+15%
Fundraising
$950,608
$1,014,657
+7%
Total Expenses
$135,912,608
$140,145,739
+3%
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