NORTH CENTRAL REGION EMS TRAUMA CARE COUNCIL

NORTH CENTRAL REGION EMS TRAUMA CARE COUNCIL

Wenatchee, WA, US
501(c)3
EIN
91-1514746

NORTH CENTRAL REGION EMS TRAUMA CARE COUNCIL

Wenatchee, WA, US
501(c)3
EIN
91-1514746

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$253,608

Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$260,608

Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$189,003
$250,264
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$586
$3,344
+471%
Other
$0
$0
-
Total Revenues
$189,589
$253,608
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,706
$110,268
0%
Fees to Service Providers
$7,790
$8,567
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,095
$25,727
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,202
$116,046
+75%
Total Expenses
$201,793
$260,608
+29%
Net income
2024
2025
Change
Net income
-$12,204
-$7,000
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$112,650
$166,000
+47%
Admin
$89,143
$94,608
+6%
Fundraising
$0
$0
-
Total Expenses
$201,793
$260,608
+29%
Income Statement
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