WELD SEATTLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,900,942
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,658,225
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,932,355
$5,635,117
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,304
$3,370
-36%
Other
$1,319,755
$1,262,455
-4%
Total Revenues
$5,257,414
$6,900,942
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,279,232
$2,587,775
-21%
Fees to Service Providers
$229,349
$232,574
+1%
Advertising & Promotion
$14,967
$7,860
-47%
Offices, Occupancy & IT
$464,838
$213,311
-54%
Interest
$2,650
$12,969
+389%
Depreciation
$3,365
$13,487
+301%
Other
$1,065,535
$3,590,249
+237%
Total Expenses
$5,059,936
$6,658,225
+32%
Net income
2023
2024
Change
Net income
+$197,478
+$242,717
+23%
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