funder logo

THURSTON COUNTY ECONOMIC DEVELOPMENT COU

THURSTON COUNTY ECONOMIC DEVELOPMENT COU

Lacey, WA, US
501(c)
EIN
91-1183169
Regional Funder
funder logo

THURSTON COUNTY ECONOMIC DEVELOPMENT COU

Lacey, WA, US
501(c)
EIN
91-1183169
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,872,013

Government Grants
90%
Program Services
7%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$5,822,485

Salaries & Benefits
34%
Grants
32%
Fees to Service Providers
22%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,502
$22,422
-82%
Government Grants
$3,736,240
$5,285,410
+41%
Fundraising Events
$0
$0
-
Program Services
$314,565
$409,311
+30%
Membership Dues
$165,532
$154,075
-7%
Investments
$233
$795
+241%
Other
$0
$0
-
Total Revenues
$4,341,072
$5,872,013
+35%
Expenses
2023
2024
Change
Grants
$120,600
$1,882,598
+1461%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,973,613
$2,007,707
+2%
Fees to Service Providers
$1,652,471
$1,293,161
-22%
Advertising & Promotion
$71,704
$63,647
-11%
Offices, Occupancy & IT
$83,804
$113,584
+36%
Interest
$9,494
$876
-91%
Depreciation
$0
$1,307
-
Other
$383,879
$459,605
+20%
Total Expenses
$4,295,565
$5,822,485
+36%
Net income
2023
2024
Change
Net income
+$45,507
+$49,528
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,317,216
$4,608,148
+39%
Admin
$978,349
$1,214,337
+24%
Fundraising
$0
$0
-
Total Expenses
$4,295,565
$5,822,485
+36%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)