Zero Waste Washington
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,588
Government Grants
39%
Contributions
27%
Other
18%
Membership Dues
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$883,922
Salaries & Benefits
60%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,994
$357,818
-1%
Government Grants
$289,581
$512,324
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,882
$206,600
+30%
Investments
$1,037
$880
-15%
Other
$111,693
$238,966
+114%
Total Revenues
$924,187
$1,316,588
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,417
$527,983
+43%
Fees to Service Providers
$181,298
$210,789
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,737
$46,750
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,884
$98,400
-27%
Total Expenses
$725,336
$883,922
+22%
Net income
2023
2024
Change
Net income
+$198,851
+$432,666
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$604,228
$794,076
+31%
Admin
$54,624
$30,173
-45%
Fundraising
$66,484
$59,673
-10%
Total Expenses
$725,336
$883,922
+22%
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