EDUCATION NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,905,694
Government Grants
55%
Contributions
42%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,710,969
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,674,309
$6,259,955
-51%
Government Grants
$899,831
$8,246,658
+816%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,463
$150,551
+19%
Other
$34,684
$248,530
+617%
Total Revenues
$13,735,287
$14,905,694
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,385,065
$11,422,002
+10%
Fees to Service Providers
$703,664
$578,270
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,403,585
$2,180,475
+55%
Interest
$0
$0
-
Depreciation
$28,369
$10,200
-64%
Other
$2,100,744
$2,520,022
+20%
Total Expenses
$14,621,427
$16,710,969
+14%
Net income
2023
2024
Change
Net income
-$886,140
-$1,805,275
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$10,426,973
$11,391,931
+9%
Admin
$4,194,454
$5,319,038
+27%
Fundraising
$0
$0
-
Total Expenses
$14,621,427
$16,710,969
+14%
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