PEER WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,872,437
Government Grants
81%
Program Services
18%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,136,054
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$57,829
-
Government Grants
$708,544
$13,656,719
+1827%
Fundraising Events
$0
$0
-
Program Services
$11,925,787
$3,111,381
-74%
Membership Dues
$0
$0
-
Investments
$221
$982
+344%
Other
$11,795
$45,526
+286%
Total Revenues
$12,646,347
$16,872,437
+33%
Expenses
2023
2024
Change
Grants
$175,370
$220,139
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,203,409
$11,143,474
+21%
Fees to Service Providers
$394,813
$612,587
+55%
Advertising & Promotion
$0
$86,067
-
Offices, Occupancy & IT
$1,451,548
$1,785,643
+23%
Interest
$0
$0
-
Depreciation
$251,028
$288,298
+15%
Other
$841,044
$1,999,846
+138%
Total Expenses
$12,317,212
$16,136,054
+31%
Net income
2023
2024
Change
Net income
+$329,135
+$736,383
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$10,364,279
$13,807,949
+33%
Admin
$1,685,842
$2,213,660
+31%
Fundraising
$267,091
$114,445
-57%
Total Expenses
$12,317,212
$16,136,054
+31%
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