Southeast Seattle Education Coalition
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,790,063
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,762,842
Salaries & Benefits
42%
Grants
30%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,455,370
$1,338,644
-8%
Government Grants
$102,819
$15,000
-85%
Fundraising Events
$0
$24,501
-
Program Services
$514,117
$417,575
-19%
Membership Dues
$0
$0
-
Investments
$883
$97
-89%
Other
$0
-$5,754
-
Total Revenues
$2,073,189
$1,790,063
-14%
Expenses
2023
2024
Change
Grants
$410,000
$532,886
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,637
$732,154
-34%
Fees to Service Providers
$441,776
$300,171
-32%
Advertising & Promotion
$65
$2,882
+4334%
Offices, Occupancy & IT
$30,609
$41,480
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,506
$153,269
-29%
Total Expenses
$2,214,593
$1,762,842
-20%
Net income
2023
2024
Change
Net income
-$141,404
+$27,221
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,941
$1,179,008
-37%
Admin
$230,065
$460,956
+100%
Fundraising
$107,587
$122,878
+14%
Total Expenses
$2,214,593
$1,762,842
-20%
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