350 Seattle
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,892,979
Contributions
89%
Other
7%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,405,699
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,879,085
$2,583,828
+38%
Government Grants
$0
$62,500
-
Fundraising Events
$20,483
$37,057
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$573
$664
+16%
Other
$142,315
$208,930
+47%
Total Revenues
$2,042,456
$2,892,979
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,021
$1,880,114
+28%
Fees to Service Providers
$126,046
$253,388
+101%
Advertising & Promotion
$835
$1,488
+78%
Offices, Occupancy & IT
$82,635
$73,205
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,377
$197,504
+84%
Total Expenses
$1,782,914
$2,405,699
+35%
Net income
2023
2024
Change
Net income
+$259,542
+$487,280
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,463
$2,086,037
+30%
Admin
$106,832
$127,052
+19%
Fundraising
$72,619
$192,610
+165%
Total Expenses
$1,782,914
$2,405,699
+35%
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