NORTHWEST NATURAL RESOURCE GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$857,096
Program Services
54%
Government Grants
28%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,658
Salaries & Benefits
76%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,888
$147,804
+36%
Government Grants
$148,864
$239,024
+61%
Fundraising Events
$0
$0
-
Program Services
$668,861
$461,480
-31%
Membership Dues
$0
$0
-
Investments
$8,250
$6,368
-23%
Other
$0
$2,420
-
Total Revenues
$934,863
$857,096
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,879
$696,838
+5%
Fees to Service Providers
$9,398
$8,957
-5%
Advertising & Promotion
$1,985
$2,116
+7%
Offices, Occupancy & IT
$35,109
$31,455
-10%
Interest
$0
$0
-
Depreciation
$963
$1,156
+20%
Other
$302,151
$182,136
-40%
Total Expenses
$1,012,485
$922,658
-9%
Net income
2023
2024
Change
Net income
-$77,622
-$65,562
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$895,970
$770,882
-14%
Admin
$93,904
$134,248
+43%
Fundraising
$22,611
$17,528
-22%
Total Expenses
$1,012,485
$922,658
-9%
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