Seattle Country Day School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,544,026
Program Services
88%
Investments
8%
Contributions
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,752,344
Salaries & Benefits
64%
Other
16%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$558,051
$626,929
+12%
Government Grants
$188,020
$0
-100%
Fundraising Events
$110,273
$216,112
+96%
Program Services
$16,877,450
$17,978,556
+7%
Membership Dues
$0
$0
-
Investments
$1,292,307
$1,601,111
+24%
Other
$120,773
$121,318
+0%
Total Revenues
$19,146,874
$20,544,026
+7%
Expenses
2024
2025
Change
Grants
$1,363,055
$1,133,484
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,682,797
$11,375,888
+6%
Fees to Service Providers
$339,807
$330,526
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$774,576
$791,030
+2%
Interest
$167,198
$146,064
-13%
Depreciation
$1,043,790
$1,048,863
+0%
Other
$2,658,392
$2,926,489
+10%
Total Expenses
$17,029,615
$17,752,344
+4%
Net income
2024
2025
Change
Net income
+$2,117,259
+$2,791,682
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$12,569,864
$12,767,465
+2%
Admin
$3,811,699
$4,283,293
+12%
Fundraising
$648,052
$701,586
+8%
Total Expenses
$17,029,615
$17,752,344
+4%
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