WASHINGTON CITY MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$11,318,298
Contributions
83%
Other
13%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,322,126
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,505,249
$9,364,341
-25%
Government Grants
$130,390
$0
-100%
Fundraising Events
$261,547
$218,596
-16%
Program Services
$71,702
$91,311
+27%
Membership Dues
$0
$0
-
Investments
$565,361
$198,223
-65%
Other
$258,794
$1,445,827
+459%
Total Revenues
$13,793,043
$11,318,298
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,950,124
$4,508,851
-9%
Fees to Service Providers
$1,225,633
$870,646
-29%
Advertising & Promotion
$247,026
$283,146
+15%
Offices, Occupancy & IT
$1,928,016
$2,300,919
+19%
Interest
$116,868
$0
-100%
Depreciation
$217,505
$383,871
+76%
Other
$1,707,388
$974,693
-43%
Total Expenses
$10,392,560
$9,322,126
-10%
Net income
2024
2025
Change
Net income
+$3,400,483
+$1,996,172
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$7,174,906
$6,757,679
-6%
Admin
$1,058,575
$869,679
-18%
Fundraising
$2,159,079
$1,694,768
-22%
Total Expenses
$10,392,560
$9,322,126
-10%
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