NORTHWEST PILOT PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,616,115
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,668,970
Salaries & Benefits
59%
Grants
29%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,011
$1,007,594
+6%
Government Grants
$3,089,949
$3,393,513
+10%
Fundraising Events
$163,768
$126,346
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,480
$99,905
+18%
Other
-$926
-$11,243
+1114%
Total Revenues
$4,284,282
$4,616,115
+8%
Expenses
2023
2024
Change
Grants
$1,369,228
$1,333,187
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,311
$2,741,004
+41%
Fees to Service Providers
$74,893
$61,361
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,597
$380,380
+9%
Interest
$0
$0
-
Depreciation
$38,175
$37,769
-1%
Other
$119,454
$115,269
-4%
Total Expenses
$3,894,658
$4,668,970
+20%
Net income
2023
2024
Change
Net income
+$389,624
-$52,855
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,938
$4,226,283
+23%
Admin
$311,737
$279,140
-10%
Fundraising
$143,983
$163,547
+14%
Total Expenses
$3,894,658
$4,668,970
+20%
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