ASSOCIATION OF WASHINGTON CITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,650,663
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,277,469
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,417,959
$16,866,913
+3%
Membership Dues
$0
$0
-
Investments
$205,369
$491,945
+140%
Other
$257,586
$291,805
+13%
Total Revenues
$16,880,914
$17,650,663
+5%
Expenses
2023
2024
Change
Grants
$4,550
$47,612
+946%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,018,282
$10,480,357
+5%
Fees to Service Providers
$1,776,638
$1,218,482
-31%
Advertising & Promotion
$41,364
$44,596
+8%
Offices, Occupancy & IT
$1,721,483
$1,634,550
-5%
Interest
$2,264
$1,312
-42%
Depreciation
$295,543
$286,655
-3%
Other
$1,638,797
$1,563,905
-5%
Total Expenses
$15,498,921
$15,277,469
-1%
Net income
2023
2024
Change
Net income
+$1,381,993
+$2,373,194
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$12,839,049
$13,006,729
+1%
Admin
$2,659,872
$2,270,740
-15%
Fundraising
$0
$0
-
Total Expenses
$15,498,921
$15,277,469
-1%
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