THE WASHINGTON MENS CAMERATA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$162,374
Government Grants
44%
Contributions
36%
Program Services
14%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$365,702
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,090
$59,145
-81%
Government Grants
$96,953
$71,458
-26%
Fundraising Events
$0
$0
-
Program Services
$13,828
$22,136
+60%
Membership Dues
$7,196
$8,721
+21%
Investments
$3,204
$914
-71%
Other
$0
$0
-
Total Revenues
$437,271
$162,374
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,730
$174,582
+75%
Fees to Service Providers
$40,047
$99,487
+148%
Advertising & Promotion
$4,166
$13,540
+225%
Offices, Occupancy & IT
$20,774
$29,625
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,544
$48,468
+212%
Total Expenses
$180,261
$365,702
+103%
Net income
2023
2024
Change
Net income
+$257,010
-$203,328
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$133,076
$226,641
+70%
Admin
$42,191
$121,756
+189%
Fundraising
$4,994
$17,305
+247%
Total Expenses
$180,261
$365,702
+103%
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