WASHINGTON REGIONAL ALCOHOL PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,850,183
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,821,858
Fees to Service Providers
65%
Salaries & Benefits
23%
Other
6%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,313
$177,200
-1%
Government Grants
$1,567,664
$1,672,983
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,746,977
$1,850,183
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,668
$426,303
+7%
Fees to Service Providers
$21,818
$1,192,555
+5366%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,145
$95,989
+145%
Interest
$766
$1,090
+42%
Depreciation
$637
$550
-14%
Other
$1,284,219
$105,371
-92%
Total Expenses
$1,744,253
$1,821,858
+4%
Net income
2023
2024
Change
Net income
+$2,724
+$28,325
+940%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,272
$1,779,026
+15%
Admin
$192,708
$41,173
-79%
Fundraising
$6,273
$1,659
-74%
Total Expenses
$1,744,253
$1,821,858
+4%
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