RVC SEATTLE
RVC SEATTLE
SEATTLE, WA, US
•
501(c)(3)
•
EIN
47-4257834
•
•
•
Professional Societies & Associations
RVC SEATTLE
SEATTLE, WA, US
•
501(c)(3)
•
EIN
47-4257834
•
•
•
Professional Societies & Associations
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,609,465
Government Grants
65%
Contributions
33%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,734,460
Salaries & Benefits
67%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,504,431
$3,784,682
-64%
Government Grants
$6,481,195
$7,569,508
+17%
Fundraising Events
$6,969
$0
-100%
Program Services
$171,848
$250,115
+46%
Membership Dues
$0
$0
-
Investments
$1,766
$6
-100%
Other
$13,501
$5,154
-62%
Total Revenues
$17,179,710
$11,609,465
-32%
Expenses
2023
2024
Change
Grants
$949,946
$792,467
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,093,501
$12,554,994
+13%
Fees to Service Providers
$2,274,656
$3,099,402
+36%
Advertising & Promotion
$19,814
$12,075
-39%
Offices, Occupancy & IT
$1,560,441
$1,273,298
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,084,126
$1,002,224
-8%
Total Expenses
$16,982,484
$18,734,460
+10%
Net income
2023
2024
Change
Net income
+$197,226
-$7,124,995
-3713%
Functional Expenses
Summary
2023
2024
Change
Program
$16,065,594
$17,346,081
+8%
Admin
$594,772
$1,046,119
+76%
Fundraising
$322,118
$342,260
+6%
Total Expenses
$16,982,484
$18,734,460
+10%
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