WASHINGTON GORGE ACTION PROGRAMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,216,195
Government Grants
79%
Contributions
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,197,787
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,812,461
$1,716,144
-5%
Government Grants
$6,648,945
$6,492,465
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$699
$1,484
+112%
Other
-$124,683
$6,102
-105%
Total Revenues
$8,337,422
$8,216,195
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,338,089
$3,681,680
+10%
Fees to Service Providers
$248,445
$256,520
+3%
Advertising & Promotion
$11,927
$14,831
+24%
Offices, Occupancy & IT
$324,479
$424,195
+31%
Interest
$189
$113
-40%
Depreciation
$138,615
$86,168
-38%
Other
$4,295,441
$3,734,280
-13%
Total Expenses
$8,357,185
$8,197,787
-2%
Net income
2023
2024
Change
Net income
-$19,763
+$18,408
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$7,820,001
$7,691,475
-2%
Admin
$525,193
$480,332
-9%
Fundraising
$11,991
$25,980
+117%
Total Expenses
$8,357,185
$8,197,787
-2%
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