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CHELAN-DOUGLAS COMMUNITY ACTION COU
Sign up to claim this org
CHELAN-DOUGLAS COMMUNITY ACTION COU
Wenatchee, WA, US
•
501(c)3
•
EIN
91-6064514
•
HTTP://WWW.CDCAC.ORG
•
Regional Funder
CHELAN-DOUGLAS COMMUNITY ACTION COU
Sign up to claim this org
Wenatchee, WA, US
•
501(c)3
•
EIN
91-6064514
•
HTTP://WWW.CDCAC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,186,375
Government Grants
65%
Contributions
30%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$9,516,698
Grants
53%
Salaries & Benefits
29%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,363,734
$2,769,412
-18%
Government Grants
$12,452,591
$6,003,311
-52%
Fundraising Events
$0
$0
-
Program Services
$317,726
$399,903
+26%
Membership Dues
$0
$0
-
Investments
$19,174
$13,749
-28%
Other
$0
$0
-
Total Revenues
$16,153,225
$9,186,375
-43%
Expenses
2023
2024
Change
Grants
$5,984,681
$5,015,525
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,645,452
$2,728,521
+3%
Fees to Service Providers
$65,867
$46,675
-29%
Advertising & Promotion
$122,225
$123,491
+1%
Offices, Occupancy & IT
$477,332
$526,122
+10%
Interest
$5,505
$26,394
+379%
Depreciation
$246,838
$317,861
+29%
Other
$1,010,761
$732,109
-28%
Total Expenses
$10,558,661
$9,516,698
-10%
Net income
2023
2024
Change
Net income
+$5,594,564
-$330,323
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$9,900,080
$8,927,935
-10%
Admin
$658,581
$581,016
-12%
Fundraising
$0
$7,747
-
Total Expenses
$10,558,661
$9,516,698
-10%
Income Statement
