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Washington Community Action Network Education & Research Fund

Washington Community Action Network Education & Research Fund

Seattle, WA, US
501(c)3
EIN
91-1259403
Regional Funder
funder logo

Washington Community Action Network Education & Research Fund

Seattle, WA, US
501(c)3
EIN
91-1259403
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$619,688

Contributions
89%
Program Services
6%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,097,886

Grants
71%
Other
19%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$854,020
$554,608
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,200
$40,200
+0%
Membership Dues
$0
$0
-
Investments
$11,688
$14,510
+24%
Other
$6,191
$10,370
+68%
Total Revenues
$912,099
$619,688
-32%
Expenses
2023
2024
Change
Grants
$675,000
$775,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,985
$40,352
-36%
Fees to Service Providers
$18,228
$34,942
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,569
$20,906
+26%
Interest
$4,414
$4,165
-6%
Depreciation
$3,600
$14,404
+300%
Other
$133,926
$208,117
+55%
Total Expenses
$914,722
$1,097,886
+20%
Net income
2023
2024
Change
Net income
-$2,623
-$478,198
-18131%
Functional Expenses
Summary
2023
2024
Change
Program
$762,593
$899,570
+18%
Admin
$58,198
$84,693
+46%
Fundraising
$93,931
$113,623
+21%
Total Expenses
$914,722
$1,097,886
+20%
Income Statement
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