WASHINGTON ROUNDTABLEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,826
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,833,970
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,675,185
$1,691,835
+1%
Membership Dues
$0
$0
-
Investments
$2,611
$8,991
+244%
Other
$0
$0
-
Total Revenues
$1,702,796
$1,700,826
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,911
$1,111,622
+10%
Fees to Service Providers
$13,869
$9,562
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,806
$113,891
+24%
Interest
$0
$0
-
Depreciation
$2,616
$3,373
+29%
Other
$462,565
$595,522
+29%
Total Expenses
$1,583,767
$1,833,970
+16%
Net income
2023
2024
Change
Net income
+$119,029
-$133,144
-212%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,583,767
$1,833,970
+16%
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