WASHINGTON TOURISM ALLIANCE
Pub 78

WASHINGTON TOURISM ALLIANCE
Pub 78

Seattle, WA, US
501(c)
EIN
45-0636440
Regional Funder

WASHINGTON TOURISM ALLIANCE
Pub 78

Seattle, WA, US
501(c)
EIN
45-0636440
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,310,354

Government Grants
89%
Other
7%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,092,302

Advertising & Promotion
35%
Grants
22%
Salaries & Benefits
16%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,190,294
$6,491,381
+5%
Fundraising Events
$0
$0
-
Program Services
$356,097
$277,250
-22%
Membership Dues
$0
$0
-
Investments
$258
$32,024
+12312%
Other
$262,323
$509,699
+94%
Total Revenues
$6,808,972
$7,310,354
+7%
Expenses
2023
2024
Change
Grants
$118,642
$1,814,022
+1429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,129
$1,328,927
+41%
Fees to Service Providers
$1,561,396
$746,608
-52%
Advertising & Promotion
$2,926,638
$2,793,520
-5%
Offices, Occupancy & IT
$130,183
$161,396
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,213,628
$1,247,829
+3%
Total Expenses
$6,890,616
$8,092,302
+17%
Net income
2023
2024
Change
Net income
-$81,644
-$781,948
-858%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,890,616
$8,092,302
+17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)