The Economic Club of Washington DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,864,489
Program Services
49%
Contributions
42%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,350,773
Salaries & Benefits
35%
Other
35%
Grants
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,963,993
$3,331,788
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,145
$3,830,165
+3968%
Membership Dues
$2,582,815
$0
-100%
Investments
$292,680
$488,012
+67%
Other
$5,450
$214,524
+3836%
Total Revenues
$6,939,083
$7,864,489
+13%
Expenses
2023
2024
Change
Grants
$1,052,385
$1,154,957
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,621
$2,597,443
+15%
Fees to Service Providers
$640,285
$437,055
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508,846
$493,596
-3%
Interest
$517
$0
-100%
Depreciation
$105,179
$105,888
+1%
Other
$1,437,790
$2,561,834
+78%
Total Expenses
$6,000,623
$7,350,773
+23%
Net income
2023
2024
Change
Net income
+$938,460
+$513,716
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,121,210
$6,086,794
+19%
Admin
$879,413
$1,263,979
+44%
Fundraising
$0
$0
-
Total Expenses
$6,000,623
$7,350,773
+23%
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