KITTITAS COUNTY HEALTH NETWORK

KITTITAS COUNTY HEALTH NETWORK

ELLENSBURG, WA, US
501(c)(3)
EIN
82-4102205
Management & Technical Assistance

KITTITAS COUNTY HEALTH NETWORK

ELLENSBURG, WA, US
501(c)(3)
EIN
82-4102205
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,145,468

Contributions
48%
Government Grants
43%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,568,994

Salaries & Benefits
54%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,013
$1,029,604
+663%
Government Grants
$957,290
$931,432
-3%
Fundraising Events
$0
$0
-
Program Services
$5,760
$171,868
+2884%
Membership Dues
$0
$0
-
Investments
$0
$12,564
-
Other
$0
$0
-
Total Revenues
$1,098,063
$2,145,468
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,111
$853,718
+9%
Fees to Service Providers
$215,829
$515,441
+139%
Advertising & Promotion
$2,216
$2,982
+35%
Offices, Occupancy & IT
$77,615
$123,834
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,156
$73,019
+19%
Total Expenses
$1,136,927
$1,568,994
+38%
Net income
2023
2024
Change
Net income
-$38,864
+$576,474
-1583%
Functional Expenses
Summary
2023
2024
Change
Program
$968,147
$1,350,897
+40%
Admin
$164,135
$212,695
+30%
Fundraising
$4,645
$5,402
+16%
Total Expenses
$1,136,927
$1,568,994
+38%
Income Statement
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