THE WASHINGTON BUSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$968,503
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,168
Grants
51%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$251,021
$966,069
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$684
+744%
Other
$2,148
$1,750
-19%
Total Revenues
$253,250
$968,503
+282%
Expenses
2023
2024
Change
Grants
$0
$258,170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,493
$176,220
+16%
Fees to Service Providers
$15,868
$11,357
-28%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$22,572
$18,070
-20%
Interest
$91
$191
+110%
Depreciation
$864
$518
-40%
Other
$43,705
$43,642
0%
Total Expenses
$235,879
$508,168
+115%
Net income
2023
2024
Change
Net income
+$17,371
+$460,335
+2550%
Functional Expenses
Summary
2023
2024
Change
Program
$126,209
$383,724
+204%
Admin
$95,143
$88,792
-7%
Fundraising
$14,527
$35,652
+145%
Total Expenses
$235,879
$508,168
+115%
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