Washington FilmworksPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,207,520
Program Services
96%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,848,181
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$26,367
$118,633
+350%
Fundraising Events
$0
$0
-
Program Services
$11,514,837
$16,538,904
+44%
Membership Dues
$0
$0
-
Investments
$385,590
$549,983
+43%
Other
$0
$0
-
Total Revenues
$11,926,794
$17,207,520
+44%
Expenses
2024
2025
Change
Grants
$84,450
$152,300
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,705
$1,859,747
+22%
Fees to Service Providers
$289,823
$305,773
+6%
Advertising & Promotion
$88,206
$165,998
+88%
Offices, Occupancy & IT
$82,227
$102,480
+25%
Interest
$0
$0
-
Depreciation
$5,669
$7,634
+35%
Other
$1,915,798
$5,254,249
+174%
Total Expenses
$3,994,878
$7,848,181
+96%
Net income
2024
2025
Change
Net income
+$7,931,916
+$9,359,339
+18%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$3,994,878
$7,848,181
+96%
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