NORTHWEST HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,108,175
Program Services
73%
Government Grants
16%
Other
5%
Investments
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,989,123
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,396
$366,295
-48%
Government Grants
$7,029,520
$5,638,548
-20%
Fundraising Events
$0
$0
-
Program Services
$25,657,287
$25,594,689
0%
Membership Dues
$0
$0
-
Investments
$732,704
$1,603,776
+119%
Other
$2,081,753
$1,904,867
-8%
Total Revenues
$36,207,660
$35,108,175
-3%
Expenses
2023
2024
Change
Grants
$3,260,134
$553,888
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,071,166
$6,268,046
+24%
Fees to Service Providers
$471,192
$768,340
+63%
Advertising & Promotion
$35,906
$76,316
+113%
Offices, Occupancy & IT
$1,163,624
$1,120,631
-4%
Interest
$88
$0
-100%
Depreciation
$454,172
$446,985
-2%
Other
$20,154,825
$21,754,917
+8%
Total Expenses
$30,611,107
$30,989,123
+1%
Net income
2023
2024
Change
Net income
+$5,596,553
+$4,119,052
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$25,292,583
$25,561,910
+1%
Admin
$5,248,892
$5,373,692
+2%
Fundraising
$69,632
$53,521
-23%
Total Expenses
$30,611,107
$30,989,123
+1%
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