PARENT TRUST FOR WASHINGTON CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,167,242
Government Grants
44%
Program Services
30%
Contributions
15%
Fundraising Events
7%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,169,274
Salaries & Benefits
64%
Offices, Occupancy & IT
21%
Other
10%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,805
$177,330
+8%
Government Grants
$522,999
$515,968
-1%
Fundraising Events
$74,490
$78,989
+6%
Program Services
$282,694
$345,951
+22%
Membership Dues
$0
$0
-
Investments
$88
$4,570
+5093%
Other
$37,511
$44,434
+18%
Total Revenues
$1,082,587
$1,167,242
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,518
$751,002
+3%
Fees to Service Providers
$58,199
$47,091
-19%
Advertising & Promotion
$1,056
$1,869
+77%
Offices, Occupancy & IT
$196,810
$242,398
+23%
Interest
$1,188
$0
-100%
Depreciation
$8,320
$5,579
-33%
Other
$107,394
$121,335
+13%
Total Expenses
$1,104,485
$1,169,274
+6%
Net income
2023
2024
Change
Net income
-$21,898
-$2,032
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$952,068
$999,627
+5%
Admin
$123,808
$137,315
+11%
Fundraising
$28,609
$32,332
+13%
Total Expenses
$1,104,485
$1,169,274
+6%
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