Logo for "THE WASHINGTON STATE BUDGET AND POLICY CENTER"

THE WASHINGTON STATE BUDGET AND POLICY CENTER

THE WASHINGTON STATE BUDGET AND POLICY CENTER

Seattle, WA, US
501(c)(3)
EIN
72-1612982
Logo for "THE WASHINGTON STATE BUDGET AND POLICY CENTER"

THE WASHINGTON STATE BUDGET AND POLICY CENTER

Seattle, WA, US
501(c)(3)
EIN
72-1612982

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,694,101

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,705,015

Salaries & Benefits
72%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,341,621
$1,680,512
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,218
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,579
$13,589
+17%
Other
$0
$0
-
Total Revenues
$1,357,418
$1,694,101
+25%
Expenses
2023
2024
Change
Grants
$3,460
$33,319
+863%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,722
$1,223,957
-5%
Fees to Service Providers
$328,835
$244,503
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,228
$99,242
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,793
$103,994
+49%
Total Expenses
$1,783,038
$1,705,015
-4%
Net income
2023
2024
Change
Net income
-$425,620
-$10,914
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,414,276
$1,312,381
-7%
Admin
$215,125
$218,993
+2%
Fundraising
$153,637
$173,641
+13%
Total Expenses
$1,783,038
$1,705,015
-4%
Income Statement
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