SEATTLE NEIGHBORHOOD GREENWAYS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$924,454
Contributions
77%
Government Grants
19%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$730,714
Salaries & Benefits
77%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$562,326
$716,296
+27%
Government Grants
$94,610
$178,353
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,307
$21,525
+24%
Other
$743
$8,280
+1014%
Total Revenues
$674,986
$924,454
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,875
$559,147
+47%
Fees to Service Providers
$121,585
$104,815
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,466
$28,811
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,343
$37,941
-18%
Total Expenses
$574,269
$730,714
+27%
Net income
2023
2024
Change
Net income
+$100,717
+$193,740
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$430,449
$558,509
+30%
Admin
$93,214
$47,562
-49%
Fundraising
$50,606
$124,643
+146%
Total Expenses
$574,269
$730,714
+27%
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