OPPORTUNITIES INDUSTRIALIZATION CENTER OF WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,976,259
Government Grants
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,442,878
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,040,441
$20,472,916
-3%
Fundraising Events
$0
$0
-
Program Services
$207,582
$183,328
-12%
Membership Dues
$0
$0
-
Investments
$192,247
$373,662
+94%
Other
$126,814
-$53,647
-142%
Total Revenues
$21,567,084
$20,976,259
-3%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,818,925
$9,824,810
+11%
Fees to Service Providers
$312,703
$480,625
+54%
Advertising & Promotion
$68,273
$50,906
-25%
Offices, Occupancy & IT
$1,107,424
$1,340,812
+21%
Interest
$0
$0
-
Depreciation
$172,791
$318,455
+84%
Other
$10,974,892
$8,177,270
-25%
Total Expenses
$21,455,008
$20,442,878
-5%
Net income
2023
2024
Change
Net income
+$112,076
+$533,381
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$19,677,987
$18,261,699
-7%
Admin
$1,777,021
$2,181,179
+23%
Fundraising
$0
$0
-
Total Expenses
$21,455,008
$20,442,878
-5%
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