WASHINGTON NATIONALS PHILANTHROPIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,483,665
Contributions
56%
Program Services
16%
Other
13%
Government Grants
10%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,257,731
Salaries & Benefits
54%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,740,607
$1,934,276
-48%
Government Grants
$2,495,000
$364,250
-85%
Fundraising Events
$51,832
$85,214
+64%
Program Services
$603,568
$574,572
-5%
Membership Dues
$0
$0
-
Investments
$64,007
$70,395
+10%
Other
$257,687
$454,958
+77%
Total Revenues
$7,212,701
$3,483,665
-52%
Expenses
2023
2024
Change
Grants
$217,617
$167,463
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,280,108
$2,313,170
+1%
Fees to Service Providers
$336,252
$341,929
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,893
$523,513
+15%
Interest
$0
$0
-
Depreciation
$1,700,760
$272,088
-84%
Other
$662,639
$639,568
-3%
Total Expenses
$5,653,269
$4,257,731
-25%
Net income
2023
2024
Change
Net income
+$1,559,432
-$774,066
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,823
$2,180,569
+18%
Admin
$2,981,886
$1,243,407
-58%
Fundraising
$825,560
$833,755
+1%
Total Expenses
$5,653,269
$4,257,731
-25%
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