Seattle Center Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,890,815
Contributions
71%
Investments
13%
Other
12%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,791
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,352,943
$1,350,186
0%
Government Grants
$9,000
$9,000
+0%
Fundraising Events
$0
$0
-
Program Services
$253,668
$58,081
-77%
Membership Dues
$0
$0
-
Investments
$70,387
$253,972
+261%
Other
$200,376
$219,576
+10%
Total Revenues
$1,886,374
$1,890,815
+0%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,180
$655,120
+12%
Fees to Service Providers
$158,291
$239,923
+52%
Advertising & Promotion
$25,020
$24,127
-4%
Offices, Occupancy & IT
$160,885
$114,693
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$576,180
$642,928
+12%
Total Expenses
$1,506,556
$1,676,791
+11%
Net income
2023
2024
Change
Net income
+$379,818
+$214,024
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,711
$1,295,578
+13%
Admin
$303,445
$315,028
+4%
Fundraising
$59,400
$66,185
+11%
Total Expenses
$1,506,556
$1,676,791
+11%
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