GLOBAL WASHINGTON

Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$511,040
Contributions
54%
Membership Dues
37%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$680,203
Salaries & Benefits
45%
Fees to Service Providers
24%
Grants
16%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$546,309
$273,820
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,305
$42,035
+13%
Membership Dues
$149,800
$190,577
+27%
Investments
$1,758
$3,882
+121%
Other
$961
$726
-24%
Total Revenues
$736,133
$511,040
-31%
Expenses
2024
2025
Change
Grants
$117,100
$107,166
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,774
$306,854
-13%
Fees to Service Providers
$65,368
$162,330
+148%
Advertising & Promotion
$6,021
$7,450
+24%
Offices, Occupancy & IT
$21,225
$44,220
+108%
Interest
$0
$4
-
Depreciation
$947
$2,297
+143%
Other
$100,020
$49,882
-50%
Total Expenses
$662,455
$680,203
+3%
Net income
2024
2025
Change
Net income
+$73,678
-$169,163
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$557,783
$536,269
-4%
Admin
$84,085
$127,256
+51%
Fundraising
$20,587
$16,678
-19%
Total Expenses
$662,455
$680,203
+3%
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