HUMANITIES WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,553,305
Government Grants
89%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,628,695
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,696
$225,068
+23%
Government Grants
$2,090,529
$2,263,553
+8%
Fundraising Events
$104,116
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,835
$59,225
+32%
Other
-$63,834
$5,459
-109%
Total Revenues
$2,358,342
$2,553,305
+8%
Expenses
2023
2024
Change
Grants
$1,669
$25,000
+1398%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,285
$1,261,914
-4%
Fees to Service Providers
$109,842
$86,527
-21%
Advertising & Promotion
$92,214
$50,556
-45%
Offices, Occupancy & IT
$130,806
$118,705
-9%
Interest
$0
$0
-
Depreciation
$2,889
$5,519
+91%
Other
$1,113,634
$1,080,474
-3%
Total Expenses
$2,769,339
$2,628,695
-5%
Net income
2023
2024
Change
Net income
-$410,997
-$75,390
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,223,101
$2,271,080
+2%
Admin
$226,748
$199,693
-12%
Fundraising
$319,490
$157,922
-51%
Total Expenses
$2,769,339
$2,628,695
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)