THE WASHINGTON STEM CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,182,935
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,667,880
Salaries & Benefits
55%
Grants
20%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,357,880
$5,201,190
-29%
Government Grants
$806,871
$801,920
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$2,125
-
Membership Dues
$0
$0
-
Investments
$168,152
$178,520
+6%
Other
$163
-$820
-603%
Total Revenues
$8,333,066
$6,182,935
-26%
Expenses
2023
2024
Change
Grants
$1,938,533
$1,307,854
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,295,317
$3,695,980
+12%
Fees to Service Providers
$484,330
$1,025,076
+112%
Advertising & Promotion
$7,334
$903
-88%
Offices, Occupancy & IT
$312,588
$296,263
-5%
Interest
$0
$0
-
Depreciation
$8,578
$9,045
+5%
Other
$290,947
$332,759
+14%
Total Expenses
$6,337,627
$6,667,880
+5%
Net income
2023
2024
Change
Net income
+$1,995,439
-$484,945
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$5,051,732
$5,169,494
+2%
Admin
$871,047
$968,418
+11%
Fundraising
$414,848
$529,968
+28%
Total Expenses
$6,337,627
$6,667,880
+5%
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