NORTHWEST YOUTH CORPS
NORTHWEST YOUTH CORPS
NORTHWEST YOUTH CORPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,075,212
Program Services
70%
Government Grants
28%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,813,015
Other
58%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,190
$207,421
-31%
Government Grants
$3,432,058
$4,581,154
+33%
Fundraising Events
$0
$0
-
Program Services
$10,376,647
$11,205,870
+8%
Membership Dues
$0
$0
-
Investments
$25,703
$29,798
+16%
Other
-$149,874
$50,969
-134%
Total Revenues
$13,986,724
$16,075,212
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,299,106
$5,335,376
+24%
Fees to Service Providers
$398,561
$458,614
+15%
Advertising & Promotion
$0
$87,748
-
Offices, Occupancy & IT
$620,808
$548,509
-12%
Interest
$0
$0
-
Depreciation
$190,039
$182,709
-4%
Other
$8,435,594
$9,200,059
+9%
Total Expenses
$13,944,108
$15,813,015
+13%
Net income
2023
2024
Change
Net income
+$42,616
+$262,197
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$12,077,543
$14,481,469
+20%
Admin
$1,866,565
$1,331,546
-29%
Fundraising
$0
$0
-
Total Expenses
$13,944,108
$15,813,015
+13%
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