Fuse WashingtonPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,004,998
Contributions
98%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,287,413
Salaries & Benefits
41%
Grants
32%
Fees to Service Providers
19%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,756,038
$1,971,089
+12%
Government Grants
$0
$0
-
Fundraising Events
$7,874
$21,634
+175%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525
$0
-100%
Other
$0
$12,275
-
Total Revenues
$1,764,437
$2,004,998
+14%
Expenses
2023
2024
Change
Grants
$417,450
$725,774
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,760
$934,616
+12%
Fees to Service Providers
$362,684
$440,897
+22%
Advertising & Promotion
$0
$47,262
-
Offices, Occupancy & IT
$42,642
$44,448
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,062
$94,416
-72%
Total Expenses
$1,993,598
$2,287,413
+15%
Net income
2023
2024
Change
Net income
-$229,161
-$282,415
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,845
$2,022,220
+22%
Admin
$134,015
$130,736
-2%
Fundraising
$205,738
$134,457
-35%
Total Expenses
$1,993,598
$2,287,413
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)