Northwest Housing Alternatives Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,378,716
Program Services
56%
Contributions
22%
Government Grants
14%
Investments
7%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,539,673
Other
47%
Salaries & Benefits
27%
Depreciation
12%
Grants
6%
Interest
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$961,643
$4,676,223
+386%
Government Grants
$2,626,440
$3,082,779
+17%
Fundraising Events
$225,053
$240,792
+7%
Program Services
$12,359,297
$11,900,641
-4%
Membership Dues
$0
$0
-
Investments
$1,060,143
$1,440,550
+36%
Other
$995,171
$37,731
-96%
Total Revenues
$18,227,747
$21,378,716
+17%
Expenses
2023
2024
Change
Grants
$1,267,928
$1,229,348
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,807,330
$5,794,650
0%
Fees to Service Providers
$305,623
$261,672
-14%
Advertising & Promotion
$10,628
$13,983
+32%
Offices, Occupancy & IT
$509,009
$444,549
-13%
Interest
$954,995
$1,118,441
+17%
Depreciation
$2,309,950
$2,606,289
+13%
Other
$6,964,157
$10,070,741
+45%
Total Expenses
$18,129,620
$21,539,673
+19%
Net income
2023
2024
Change
Net income
+$98,127
-$160,957
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$15,852,633
$19,473,495
+23%
Admin
$1,684,948
$1,512,402
-10%
Fundraising
$592,039
$553,776
-6%
Total Expenses
$18,129,620
$21,539,673
+19%
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