WASHINGTON FIRST ROBOTICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,562,516
Government Grants
47%
Contributions
34%
Program Services
16%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,546,588
Grants
42%
Salaries & Benefits
29%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,036,921
$1,201,115
+16%
Government Grants
$1,421,425
$1,681,389
+18%
Fundraising Events
$0
$0
-
Program Services
$466,662
$578,022
+24%
Membership Dues
$0
$0
-
Investments
$79,229
$101,990
+29%
Other
$1,098
$0
-100%
Total Revenues
$3,005,335
$3,562,516
+19%
Expenses
2024
2025
Change
Grants
$1,253,147
$1,477,079
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,463
$1,029,708
+3%
Fees to Service Providers
$174,545
$207,483
+19%
Advertising & Promotion
$24,455
$30,044
+23%
Offices, Occupancy & IT
$250,585
$281,763
+12%
Interest
$0
$0
-
Depreciation
$17,569
$8,497
-52%
Other
$429,486
$512,014
+19%
Total Expenses
$3,146,250
$3,546,588
+13%
Net income
2024
2025
Change
Net income
-$140,915
+$15,928
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$2,344,534
$2,592,926
+11%
Admin
$514,270
$516,090
+0%
Fundraising
$287,446
$437,572
+52%
Total Expenses
$3,146,250
$3,546,588
+13%
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