WASHINGTON POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,162,893
Contributions
97%
Other
1%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,918,776
Salaries & Benefits
74%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,713,850
$6,926,470
+155%
Government Grants
$0
$0
-
Fundraising Events
$118,774
$38,484
-68%
Program Services
$11,886
$18,790
+58%
Membership Dues
$0
$0
-
Investments
$61,792
$88,209
+43%
Other
-$230,462
$90,940
-139%
Total Revenues
$2,675,840
$7,162,893
+168%
Expenses
2023
2024
Change
Grants
$15,000
$10,500
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,923,612
$2,894,129
-1%
Fees to Service Providers
$203,615
$141,169
-31%
Advertising & Promotion
$237,563
$276,897
+17%
Offices, Occupancy & IT
$217,337
$205,903
-5%
Interest
$0
$0
-
Depreciation
$13,629
$9,100
-33%
Other
$643,141
$381,078
-41%
Total Expenses
$4,253,897
$3,918,776
-8%
Net income
2023
2024
Change
Net income
-$1,578,057
+$3,244,117
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$3,033,761
$2,599,477
-14%
Admin
$539,991
$664,692
+23%
Fundraising
$680,145
$654,607
-4%
Total Expenses
$4,253,897
$3,918,776
-8%
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