BELLEVUE SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,437,448
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,667,257
Grants
60%
Salaries & Benefits
29%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,850,374
$961,629
-48%
Government Grants
$102,009
$0
-100%
Fundraising Events
$423,858
$402,024
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,178
$133,077
+29%
Other
-$83,922
-$59,282
-29%
Total Revenues
$2,395,497
$1,437,448
-40%
Expenses
2023
2024
Change
Grants
$1,125,759
$1,002,869
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,183
$477,150
+15%
Fees to Service Providers
$62,988
$77,813
+24%
Advertising & Promotion
$15,598
$24,348
+56%
Offices, Occupancy & IT
$18,494
$25,208
+36%
Interest
$2,828
$0
-100%
Depreciation
$0
$0
-
Other
$26,840
$59,869
+123%
Total Expenses
$1,667,690
$1,667,257
0%
Net income
2023
2024
Change
Net income
+$727,807
-$229,809
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,696
$1,164,170
-8%
Admin
$177,273
$201,890
+14%
Fundraising
$223,721
$301,197
+35%
Total Expenses
$1,667,690
$1,667,257
0%
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