CHIEF SEATTLE CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,784,359
Government Grants
68%
Contributions
21%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$19,393,924
Salaries & Benefits
47%
Depreciation
14%
Grants
11%
Interest
9%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,043,294
$4,642,084
+127%
Government Grants
$16,078,676
$14,732,058
-8%
Fundraising Events
$266,512
$338,598
+27%
Program Services
$747,065
$741,553
-1%
Membership Dues
$0
$0
-
Investments
$127,458
$400,214
+214%
Other
$31,512
$929,852
+2851%
Total Revenues
$19,294,517
$21,784,359
+13%
Expenses
2023
2024
Change
Grants
$3,375,004
$2,157,840
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,409,040
$9,210,492
-2%
Fees to Service Providers
$790,915
$1,599,340
+102%
Advertising & Promotion
$7,478
$4,823
-36%
Offices, Occupancy & IT
$1,764,280
$992,421
-44%
Interest
$112,441
$1,701,216
+1413%
Depreciation
$974,391
$2,663,781
+173%
Other
$724,708
$1,064,011
+47%
Total Expenses
$17,158,257
$19,393,924
+13%
Net income
2023
2024
Change
Net income
+$2,136,260
+$2,390,435
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$14,267,086
$15,289,556
+7%
Admin
$2,285,285
$3,371,787
+48%
Fundraising
$605,886
$732,581
+21%
Total Expenses
$17,158,257
$19,393,924
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)