SUSTAINABLE NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,464,220
Government Grants
72%
Contributions
19%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,124,088
Salaries & Benefits
34%
Fees to Service Providers
30%
Grants
26%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,221,464
$1,751,825
+43%
Government Grants
$3,830,029
$6,799,663
+78%
Fundraising Events
$72,000
$2,000
-97%
Program Services
$494,195
$669,259
+35%
Membership Dues
$0
$0
-
Investments
$97,902
$87,746
-10%
Other
$17,549
$153,727
+776%
Total Revenues
$5,733,139
$9,464,220
+65%
Expenses
2023
2024
Change
Grants
$0
$2,597,351
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,821,302
$3,467,399
+23%
Fees to Service Providers
$3,977,340
$3,076,610
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,505
$246,397
-17%
Interest
$0
$0
-
Depreciation
$3,740
$28,355
+658%
Other
$454,719
$707,976
+56%
Total Expenses
$7,552,606
$10,124,088
+34%
Net income
2023
2024
Change
Net income
-$1,819,467
-$659,868
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,196,893
$8,320,996
+34%
Admin
$1,150,257
$1,171,094
+2%
Fundraising
$205,456
$631,998
+208%
Total Expenses
$7,552,606
$10,124,088
+34%
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