WASHINGTON IMMIGRANT SOLIDARITY NETWORK
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$3,000,963
Contributions
95%
Other
2%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,221,457
Salaries & Benefits
63%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,242,373
$2,844,467
-46%
Government Grants
$4,064,935
$56,909
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,800
$35,420
+1868%
Other
$51,135
$64,167
+25%
Total Revenues
$9,360,243
$3,000,963
-68%
Expenses
2023
2024
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,887
$2,041,241
-5%
Fees to Service Providers
$470,726
$685,393
+46%
Advertising & Promotion
$4,123
$2,978
-28%
Offices, Occupancy & IT
$141,758
$117,973
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,625
$373,872
+8%
Total Expenses
$3,113,619
$3,221,457
+3%
Net income
2023
2024
Change
Net income
+$6,246,624
-$220,494
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,804,506
$2,873,228
+2%
Admin
$171,864
$198,142
+15%
Fundraising
$137,249
$150,087
+9%
Total Expenses
$3,113,619
$3,221,457
+3%
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