Working WashingtonPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,258,589
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,268
Salaries & Benefits
73%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,058,308
$1,257,745
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$844
-
Other
$0
$0
-
Total Revenues
$1,058,308
$1,258,589
+19%
Expenses
2023
2024
Change
Grants
$2,400
$2,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,362
$680,167
+3%
Fees to Service Providers
$65,799
$121,486
+85%
Advertising & Promotion
$2,953
$19,945
+575%
Offices, Occupancy & IT
$151,348
$77,059
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,045
$31,111
-31%
Total Expenses
$929,907
$932,268
+0%
Net income
2023
2024
Change
Net income
+$128,401
+$326,321
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$757,054
$770,059
+2%
Admin
$138,806
$128,056
-8%
Fundraising
$34,047
$34,153
+0%
Total Expenses
$929,907
$932,268
+0%
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