WASHINGTON CONSERVATION ACTION EDUCATION FUND

WASHINGTON CONSERVATION ACTION EDUCATION FUND

Seattle, WA, US
501(c)3
EIN
91-0839385

WASHINGTON CONSERVATION ACTION EDUCATION FUND

Seattle, WA, US
501(c)3
EIN
91-0839385

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,057,979

Contributions
83%
Government Grants
12%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,890,040

Salaries & Benefits
54%
Fees to Service Providers
27%
Other
8%
Offices, Occupancy & IT
7%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,512,118
$4,204,168
+20%
Government Grants
$357,815
$614,830
+72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,877
$55,018
-34%
Other
$75,137
$183,963
+145%
Total Revenues
$4,027,947
$5,057,979
+26%
Expenses
2023
2024
Change
Grants
$0
$235,858
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,406,820
$3,190,145
+33%
Fees to Service Providers
$696,012
$1,571,510
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,585
$428,068
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,925
$464,459
+25%
Total Expenses
$3,726,342
$5,890,040
+58%
Net income
2023
2024
Change
Net income
+$301,605
-$832,061
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$2,739,806
$4,776,889
+74%
Admin
$395,871
$430,631
+9%
Fundraising
$590,665
$682,520
+16%
Total Expenses
$3,726,342
$5,890,040
+58%
Income Statement
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