WASHINGTON ALLIANCE FOR BETTER SCHOOLS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,310,828
Contributions
48%
Government Grants
47%
Membership Dues
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2024
$3,217,329
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,438,297
$1,600,140
+11%
Government Grants
$1,476,381
$1,565,692
+6%
Fundraising Events
$9,752
$32,495
+233%
Program Services
$0
$0
-
Membership Dues
$108,000
$108,000
+0%
Investments
$136
$4,501
+3210%
Other
$0
$0
-
Total Revenues
$3,032,566
$3,310,828
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,744
$2,415,571
+17%
Fees to Service Providers
$248,162
$271,082
+9%
Advertising & Promotion
$13,518
$7,468
-45%
Offices, Occupancy & IT
$48,485
$124,686
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,339
$398,522
-3%
Total Expenses
$2,783,248
$3,217,329
+16%
Net income
2023
2024
Change
Net income
+$249,318
+$93,499
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,542,001
$2,717,164
+7%
Admin
$241,247
$500,165
+107%
Fundraising
$0
$0
-
Total Expenses
$2,783,248
$3,217,329
+16%
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