METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,214,572
Government Grants
72%
Contributions
16%
Membership Dues
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$52,680,079
Salaries & Benefits
36%
Fees to Service Providers
33%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,143,482
$8,607,360
+6%
Government Grants
$34,706,024
$39,904,254
+15%
Fundraising Events
$0
$0
-
Program Services
$2,911,810
$0
-100%
Membership Dues
$4,884,781
$5,082,391
+4%
Investments
$808,261
$1,339,343
+66%
Other
$67,074
$281,224
+319%
Total Revenues
$51,521,432
$55,214,572
+7%
Expenses
2023
2024
Change
Grants
$2,081,810
$2,120,351
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,944,182
$18,708,347
-6%
Fees to Service Providers
$13,423,894
$17,181,010
+28%
Advertising & Promotion
$2,152,204
$2,375,112
+10%
Offices, Occupancy & IT
$4,549,297
$4,896,991
+8%
Interest
$0
$0
-
Depreciation
$287,834
$382,037
+33%
Other
$5,393,975
$7,016,231
+30%
Total Expenses
$47,833,196
$52,680,079
+10%
Net income
2023
2024
Change
Net income
+$3,688,236
+$2,534,493
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$38,556,775
$44,516,331
+15%
Admin
$9,276,421
$8,163,748
-12%
Fundraising
$0
$0
-
Total Expenses
$47,833,196
$52,680,079
+10%
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