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IMMANUEL COMMUNITY SERVICES
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IMMANUEL COMMUNITY SERVICES
Seattle, WA, US
•
501(c)(3)
•
EIN
26-0881300
•
http://www.icsseattle.org/
•
Subordinate Organization
IMMANUEL COMMUNITY SERVICES
Sign up to claim this org
Seattle, WA, US
•
501(c)(3)
•
EIN
26-0881300
•
http://www.icsseattle.org/
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2021
$870,375
Contributions
91%
Government Grants
5%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2021
$825,948
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$734,341
$790,566
+8%
Government Grants
$68,868
$42,268
-39%
Fundraising Events
$75,698
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,420
$17,796
+15%
Other
$64,011
$19,745
-69%
Total Revenues
$958,338
$870,375
-9%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,762
$271,940
+22%
Fees to Service Providers
$27,615
$25,357
-8%
Advertising & Promotion
$8,884
$10,403
+17%
Offices, Occupancy & IT
$50,496
$54,177
+7%
Interest
$0
$0
-
Depreciation
$21,872
$18,427
-16%
Other
$560,575
$445,644
-21%
Total Expenses
$893,204
$825,948
-8%
Net income
2020
2021
Change
Net income
+$65,134
+$44,427
-32%
Functional Expenses
Summary
2020
2021
Change
Program
$768,139
$775,624
+1%
Admin
$69,960
$22,992
-67%
Fundraising
$55,105
$27,332
-50%
Total Expenses
$893,204
$825,948
-8%
Income Statement
