Logo for "COMMUNITY FOUNDATION OF NCW"

COMMUNITY FOUNDATION OF NCW

COMMUNITY FOUNDATION OF NCW

Wenatchee, WA, US
501(c)3
EIN
91-1349486
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF NCW"

COMMUNITY FOUNDATION OF NCW

Wenatchee, WA, US
501(c)3
EIN
91-1349486
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$22,636,581

Contributions
72%
Investments
22%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$22,388,244

Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,506,957
$16,362,800
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,931,358
$5,001,408
+1%
Other
$4,518,598
$1,272,373
-72%
Total Revenues
$30,956,913
$22,636,581
-27%
Expenses
2024
2025
Change
Grants
$15,385,458
$20,708,888
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,813
$854,225
+15%
Fees to Service Providers
$616,748
$574,341
-7%
Advertising & Promotion
$74,503
$58,800
-21%
Offices, Occupancy & IT
$119,758
$126,567
+6%
Interest
$0
$0
-
Depreciation
$14,890
$14,728
-1%
Other
$42,118
$50,695
+20%
Total Expenses
$16,998,288
$22,388,244
+32%
Net income
2024
2025
Change
Net income
+$13,958,625
+$248,337
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$16,296,020
$21,582,769
+32%
Admin
$448,349
$539,560
+20%
Fundraising
$253,919
$265,915
+5%
Total Expenses
$16,998,288
$22,388,244
+32%
Income Statement
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