WSU Tech Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,756,848
Contributions
75%
Other
18%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$919,438
Grants
91%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,916
$2,075,063
+234%
Government Grants
$0
$0
-
Fundraising Events
$112,168
$104,037
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,754
$87,392
+8%
Other
$57,796
$490,356
+748%
Total Revenues
$871,634
$2,756,848
+216%
Expenses
2023
2024
Change
Grants
$506,347
$840,644
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,273
$43,826
+9%
Advertising & Promotion
$3,365
$2,377
-29%
Offices, Occupancy & IT
$13,270
$28,354
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,354
$4,237
-21%
Total Expenses
$568,609
$919,438
+62%
Net income
2023
2024
Change
Net income
+$303,025
+$1,837,410
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$526,218
$862,853
+64%
Admin
$42,391
$56,585
+33%
Fundraising
$0
$0
-
Total Expenses
$568,609
$919,438
+62%
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