The Northwest Loan Fund Performance Overview 2012-2018

Slide Note
Embed
Share

This data set highlights the performance indicators of the Northwest Loan Fund from 2012 to 2018, including cash flow, loans receivable, net income, grants received, administrative money, and various income sources. The visuals depict fluctuations in financial metrics over the years, showcasing trends in fund utilization and income generation.


Uploaded on Sep 22, 2024 | 0 Views


Download Presentation

Please find below an Image/Link to download the presentation.

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.

E N D

Presentation Transcript


  1. The Northwest Loan Fund Performance Indicators 2012 2018 Anita Started May 2013

  2. The Northwest Loan Fund Cash vs. Time $2,008,000 $841,000 $366,000 $360,000 $168,000 $142,000 $131,000 2012 2013 2014 2015 2016 2017 2018

  3. The Northwest Loan Fund Loans Receivable vs. Time $1,253,000 $1,148,000 $1,078,000 $784,000 $302,000 $132,000 $10,000 2012 2013 2014 2015 2016 2017 2018

  4. The Northwest Loan Fund Net Income vs. Time (State of CO Calculation Method) $26,000 $16,000 $4,000 $(10,000) $(25,000) $(76,000) $(217,000) 2012 2013 2014 2015 2016 2017 2018

  5. The Northwest Loan Fund Grants Received vs. Time $716,000 $569,000 $541,000 $482,000 $404,000 $- $- 2012 2013 2014 2015 2016 2017 2018

  6. The Northwest Loan Fund Administrative Money Received vs. Time $107,000 $86,000 $72,000 $62,000 $56,000 $- $- 2012 2013 2014 2015 2016 2017 2018

  7. The Northwest Loan Fund Net Income Including Grants Received vs. Time $742,000 $585,000 $531,000 $486,000 $379,000 $(76,000) $(217,000) 2012 2013 2014 2015 2016 2017 2018

  8. The Northwest Loan Fund Loan Fee Income vs. Time $13,000 $11,000 $11,000 $9,000 $6,000 $- $- 2012 2013 2014 2015 2016 2017 2018

  9. The Northwest Loan Fund Loan Interest Income vs. Time $65,000 $56,000 $42,000 $26,000 $26,000 $8,000 $8,000 2012 2013 2014 2015 2016 2017 2018

  10. The Northwest Loan Fund Income Sources vs. Time $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $- 2012 2013 2014 2015 2016 2017 2018 Grants Received Admin Received Loan Interest Income Loan Fee Income

  11. The Northwest Loan Fund Loan Recoveries vs. Time $8,000 $3,000 $2,000 $1,000 $- $- $- 2012 2013 2014 2015 2016 2017 2018

  12. The Northwest Loan Fund Jobs Created vs. Time 38 29 26 22 19 0 0 2012 2013 2014 2015 2016 2017 2018

  13. The Northwest Loan Fund Indirect Expenses vs. Time $9,000 $9,000 $8,000 $8,000 $3,000 $3,000 $- 2012 2013 2014 2015 2016 2017 2018

  14. The Northwest Loan Fund Overhead Expense vs. Time $9,000 $8,000 $8,000 $8,000 $6,000 $6,000 $6,000 2012 2013 2014 2015 2016 2017 2018

  15. The Northwest Loan Fund CDBG Funds Lost vs. Time $1,119,000 $- $- $- $- $- $- 2012 2013 2014 2015 2016 2017 2018

Related