Washington Community Action NetworkPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,940,972
Contributions
32%
Other
31%
Membership Dues
31%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,383,116
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,661,381
$935,844
-44%
Government Grants
$38,743
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,700
$169,327
+586%
Membership Dues
$883,656
$909,652
+3%
Investments
$717
$1,106
+54%
Other
$780,431
$925,043
+19%
Total Revenues
$3,389,628
$2,940,972
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,791
$2,660,511
+26%
Fees to Service Providers
$165,511
$116,336
-30%
Advertising & Promotion
$2,572
$3,333
+30%
Offices, Occupancy & IT
$131,136
$184,715
+41%
Interest
$0
$0
-
Depreciation
$3,929
$5,647
+44%
Other
$186,549
$412,574
+121%
Total Expenses
$2,596,488
$3,383,116
+30%
Net income
2023
2024
Change
Net income
+$793,140
-$442,144
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,044
$2,338,540
+34%
Admin
$322,671
$358,141
+11%
Fundraising
$530,773
$686,435
+29%
Total Expenses
$2,596,488
$3,383,116
+30%
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