Eastern Washington University Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,725,957
Contributions
78%
Investments
16%
Other
5%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,615,535
Grants
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,911,642
$6,802,664
+15%
Government Grants
$0
$0
-
Fundraising Events
$13,230
$88,493
+569%
Program Services
$22,012
$23,139
+5%
Membership Dues
$0
$0
-
Investments
$1,012,360
$1,375,136
+36%
Other
$665,001
$436,525
-34%
Total Revenues
$7,624,245
$8,725,957
+14%
Expenses
2023
2024
Change
Grants
$4,676,449
$4,482,122
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,826
$398,937
+11%
Advertising & Promotion
$59,667
$104,179
+75%
Offices, Occupancy & IT
$290,578
$511,118
+76%
Interest
$0
$0
-
Depreciation
$3,654
$3,654
+0%
Other
$258,912
$115,525
-55%
Total Expenses
$5,647,086
$5,615,535
-1%
Net income
2023
2024
Change
Net income
+$1,977,159
+$3,110,422
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,676,449
$4,440,172
-5%
Admin
$654,665
$979,606
+50%
Fundraising
$315,972
$195,757
-38%
Total Expenses
$5,647,086
$5,615,535
-1%
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