SEATTLE UNIVERSAL MATH MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$836,268
Contributions
84%
Fundraising Events
6%
Government Grants
5%
Program Services
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$844,833
Salaries & Benefits
45%
Fees to Service Providers
35%
Other
12%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,923
$700,533
+76%
Government Grants
$83,600
$45,000
-46%
Fundraising Events
$0
$47,132
-
Program Services
$3,694
$26,601
+620%
Membership Dues
$0
$0
-
Investments
$2,006
$15,672
+681%
Other
$530
$1,330
+151%
Total Revenues
$488,753
$836,268
+71%
Expenses
2023
2024
Change
Grants
$22,892
$24,723
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,008
$383,509
+3094%
Fees to Service Providers
$192,690
$298,018
+55%
Advertising & Promotion
$11,536
$11,771
+2%
Offices, Occupancy & IT
$8,588
$25,505
+197%
Interest
$2
$54
+2600%
Depreciation
$0
$0
-
Other
$18,883
$101,253
+436%
Total Expenses
$266,599
$844,833
+217%
Net income
2023
2024
Change
Net income
+$222,154
-$8,565
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$163,683
$635,267
+288%
Admin
$16,750
$94,765
+466%
Fundraising
$86,166
$114,801
+33%
Total Expenses
$266,599
$844,833
+217%
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