SWEDISH EDMONDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,985,372
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,599,175
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$209,870
-
Government Grants
$114,228
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$266,182,992
$315,674,286
+19%
Membership Dues
$0
$0
-
Investments
$5,442
$5,312
-2%
Other
$4,001,621
$5,095,904
+27%
Total Revenues
$270,304,283
$320,985,372
+19%
Expenses
2023
2024
Change
Grants
$18,000
$11,057
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,772,289
$189,198,769
+32%
Fees to Service Providers
$46,382,069
$38,034,059
-18%
Advertising & Promotion
$1,178
$6,338
+438%
Offices, Occupancy & IT
$16,998,872
$15,787,847
-7%
Interest
$2,142,652
$2,172,373
+1%
Depreciation
$7,003,735
$5,348,182
-24%
Other
$130,531,470
$140,040,550
+7%
Total Expenses
$346,850,265
$390,599,175
+13%
Net income
2023
2024
Change
Net income
-$76,545,982
-$69,613,803
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$303,399,353
$347,373,615
+14%
Admin
$43,450,912
$43,225,560
-1%
Fundraising
$0
$0
-
Total Expenses
$346,850,265
$390,599,175
+13%
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