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North Central Accountable Community of Health

North Central Accountable Community of Health

East Wenatchee, WA, US
501(c)3
EIN
82-1626178
Regional Funder
funder logo

North Central Accountable Community of Health

East Wenatchee, WA, US
501(c)3
EIN
82-1626178
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,193,597

Government Grants
92%
Investments
7%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,401,146

Grants
51%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$5,195,364
$10,352,836
+99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,484
$763,402
+259%
Other
$235,442
$57,359
-76%
Total Revenues
$5,643,290
$11,193,597
+98%
Expenses
2023
2024
Change
Grants
$3,778,936
$3,261,359
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,971
$1,095,550
+8%
Fees to Service Providers
$441,507
$835,592
+89%
Advertising & Promotion
$14,680
$15,329
+4%
Offices, Occupancy & IT
$115,096
$153,468
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,767,857
$1,039,848
-41%
Total Expenses
$7,129,047
$6,401,146
-10%
Net income
2023
2024
Change
Net income
-$1,485,757
+$4,792,451
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$6,231,367
$5,766,149
-7%
Admin
$897,680
$634,997
-29%
Fundraising
$0
$0
-
Total Expenses
$7,129,047
$6,401,146
-10%
Income Statement
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