NORTHWEST FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,560,507
Government Grants
91%
Program Services
7%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,221,423
Salaries & Benefits
71%
Grants
18%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$196,722
$183,763
-7%
Government Grants
$9,910,474
$11,394,783
+15%
Fundraising Events
$0
$0
-
Program Services
$702,951
$886,248
+26%
Membership Dues
$0
$0
-
Investments
$2,254
$11,194
+397%
Other
$4,304
$84,519
+1864%
Total Revenues
$10,816,705
$12,560,507
+16%
Expenses
2023
2024
Change
Grants
$1,167,663
$2,382,826
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,224,702
$9,431,205
+15%
Fees to Service Providers
$413,388
$418,791
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,482
$400,008
+13%
Interest
$16,828
$21,809
+30%
Depreciation
$67,677
$69,714
+3%
Other
$554,004
$497,070
-10%
Total Expenses
$10,798,744
$13,221,423
+22%
Net income
2023
2024
Change
Net income
+$17,961
-$660,916
-3780%
Functional Expenses
Summary
2023
2024
Change
Program
$10,024,948
$12,728,595
+27%
Admin
$609,836
$327,938
-46%
Fundraising
$163,960
$164,890
+1%
Total Expenses
$10,798,744
$13,221,423
+22%
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