SEATTLE INTERNATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,771,932
Contributions
92%
Program Services
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,507,717
Grants
43%
Salaries & Benefits
39%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,442,856
$5,301,064
+54%
Government Grants
$0
$13,425
-
Fundraising Events
$0
$0
-
Program Services
$0
$347,670
-
Membership Dues
$0
$0
-
Investments
$128,267
$109,773
-14%
Other
$1,000
$0
-100%
Total Revenues
$3,572,123
$5,771,932
+62%
Expenses
2023
2024
Change
Grants
$1,829,977
$1,919,022
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,623
$1,745,203
+2%
Fees to Service Providers
$108,273
$154,616
+43%
Advertising & Promotion
$9,578
$16,058
+68%
Offices, Occupancy & IT
$69,446
$44,684
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565,317
$628,134
+11%
Total Expenses
$4,299,214
$4,507,717
+5%
Net income
2023
2024
Change
Net income
-$727,091
+$1,264,215
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$3,572,357
$3,605,429
+1%
Admin
$708,565
$883,382
+25%
Fundraising
$18,292
$18,906
+3%
Total Expenses
$4,299,214
$4,507,717
+5%
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