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NORTHWEST CHURCH PLANTING NETWORK

NORTHWEST CHURCH PLANTING NETWORK

Seattle, WA, US
501(c)(3)
EIN
80-0027787
Regional Funder
funder logo

NORTHWEST CHURCH PLANTING NETWORK

Seattle, WA, US
501(c)(3)
EIN
80-0027787
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$262,993

Contributions
88%
Investments
10%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$423,227

Salaries & Benefits
51%
Grants
23%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,570
$231,109
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$6,000
+100%
Membership Dues
$0
$0
-
Investments
$12,552
$25,724
+105%
Other
$0
$160
-
Total Revenues
$254,122
$262,993
+3%
Expenses
2023
2024
Change
Grants
$82,043
$95,336
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,731
$214,563
-2%
Fees to Service Providers
$5,964
$9,141
+53%
Advertising & Promotion
$10,264
$8,570
-17%
Offices, Occupancy & IT
$47,142
$50,453
+7%
Interest
$0
$0
-
Depreciation
$1,336
$1,634
+22%
Other
$33,896
$43,530
+28%
Total Expenses
$399,376
$423,227
+6%
Net income
2023
2024
Change
Net income
-$145,254
-$160,234
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$317,898
$330,524
+4%
Admin
$79,448
$86,239
+9%
Fundraising
$2,030
$6,464
+218%
Total Expenses
$399,376
$423,227
+6%
Income Statement
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