COMMUNITY SCHOOL OF WEST SEATTLE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,496,279
Program Services
97%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,410,558
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
6%
Interest
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$45,621
$24,238
-47%
Government Grants
$156,560
$15,805
-90%
Fundraising Events
$0
$0
-
Program Services
$1,197,420
$1,456,236
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,315
$0
-100%
Total Revenues
$1,400,916
$1,496,279
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,935
$1,069,921
-3%
Fees to Service Providers
$64,048
$4,756
-93%
Advertising & Promotion
$742
$50
-93%
Offices, Occupancy & IT
$233,752
$163,081
-30%
Interest
$23,242
$58,914
+153%
Depreciation
$35,728
$22,672
-37%
Other
$12,634
$91,164
+622%
Total Expenses
$1,476,081
$1,410,558
-4%
Net income
2024
2025
Change
Net income
-$75,165
+$85,721
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$1,320,656
$1,230,128
-7%
Admin
$129,313
$148,829
+15%
Fundraising
$26,112
$31,601
+21%
Total Expenses
$1,476,081
$1,410,558
-4%
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