SEATTLE COLLEGES FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,475,653
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,366,217
Grants
53%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,120,437
$3,879,157
-6%
Government Grants
$0
$0
-
Fundraising Events
$2,087,430
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,507,931
$1,596,496
+6%
Other
-$425,023
$0
-100%
Total Revenues
$7,290,775
$5,475,653
-25%
Expenses
2024
2025
Change
Grants
$2,821,503
$4,394,058
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$846,559
$707,776
-16%
Advertising & Promotion
$24,242
$59,492
+145%
Offices, Occupancy & IT
$165,594
$347,641
+110%
Interest
$0
$0
-
Depreciation
$0
$1,288
-
Other
$3,273,573
$2,855,962
-13%
Total Expenses
$7,131,471
$8,366,217
+17%
Net income
2024
2025
Change
Net income
+$159,304
-$2,890,564
-1914%
Functional Expenses
Summary
2024
2025
Change
Program
$6,270,263
$7,445,863
+19%
Admin
$262,066
$363,938
+39%
Fundraising
$599,142
$556,416
-7%
Total Expenses
$7,131,471
$8,366,217
+17%
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