WASHINGTON FIRST ROBOTICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,005,335
Government Grants
47%
Contributions
35%
Program Services
16%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,146,250
Grants
40%
Salaries & Benefits
32%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,262,909
$1,036,921
-18%
Government Grants
$24,240
$1,421,425
+5764%
Fundraising Events
$0
$0
-
Program Services
$336,988
$466,662
+38%
Membership Dues
$0
$0
-
Investments
$1,705
$79,229
+4547%
Other
$13,109
$1,098
-92%
Total Revenues
$1,638,951
$3,005,335
+83%
Expenses
2023
2024
Change
Grants
$0
$1,253,147
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,496
$996,463
+10%
Fees to Service Providers
$70,085
$174,545
+149%
Advertising & Promotion
$35,246
$24,455
-31%
Offices, Occupancy & IT
$190,797
$250,585
+31%
Interest
$0
$0
-
Depreciation
$17,569
$17,569
+0%
Other
$391,875
$429,486
+10%
Total Expenses
$1,612,068
$3,146,250
+95%
Net income
2023
2024
Change
Net income
+$26,883
-$140,915
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,404
$2,344,534
+111%
Admin
$338,016
$514,270
+52%
Fundraising
$163,648
$287,446
+76%
Total Expenses
$1,612,068
$3,146,250
+95%
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