SEATTLE CHILDRENS PLAYGARDEN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$693,589
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$658,787
Salaries & Benefits
75%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,993
$229,457
+98%
Government Grants
$0
$0
-
Fundraising Events
$233,176
$204,710
-12%
Program Services
$289,748
$285,069
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,389
-$25,647
+107%
Total Revenues
$626,528
$693,589
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,947
$494,177
+3%
Fees to Service Providers
$12,657
$12,967
+2%
Advertising & Promotion
$4,532
$1,967
-57%
Offices, Occupancy & IT
$27,598
$33,528
+21%
Interest
$0
$0
-
Depreciation
$46,885
$39,853
-15%
Other
$75,440
$76,295
+1%
Total Expenses
$647,059
$658,787
+2%
Net income
2023
2024
Change
Net income
-$20,531
+$34,802
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$363,277
$378,340
+4%
Admin
$222,702
$216,928
-3%
Fundraising
$61,080
$63,519
+4%
Total Expenses
$647,059
$658,787
+2%
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