FORTERRA NW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,806,098
Government Grants
55%
Contributions
35%
Program Services
6%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,896,768
Grants
38%
Salaries & Benefits
33%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,586,742
$4,461,395
+72%
Government Grants
$2,147,193
$7,061,305
+229%
Fundraising Events
$0
$100,088
-
Program Services
$994,651
$788,201
-21%
Membership Dues
$0
$0
-
Investments
$176,702
$184,444
+4%
Other
-$909,766
$210,665
-123%
Total Revenues
$4,995,522
$12,806,098
+156%
Expenses
2023
2024
Change
Grants
$1,974,608
$4,134,494
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,521,616
$3,624,254
-20%
Fees to Service Providers
$2,078,338
$1,707,230
-18%
Advertising & Promotion
$22,470
$11,784
-48%
Offices, Occupancy & IT
$210,621
$228,927
+9%
Interest
$113,088
$204,698
+81%
Depreciation
$176,254
$15,671
-91%
Other
$843,176
$969,710
+15%
Total Expenses
$9,940,171
$10,896,768
+10%
Net income
2023
2024
Change
Net income
-$4,944,649
+$1,909,330
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$7,183,438
$8,693,234
+21%
Admin
$1,512,880
$1,319,213
-13%
Fundraising
$1,243,853
$884,321
-29%
Total Expenses
$9,940,171
$10,896,768
+10%
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