Greater Seattle Business AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,178
Program Services
32%
Contributions
26%
Government Grants
15%
Membership Dues
14%
Other
11%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$2,228,346
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,380
$571,111
-28%
Government Grants
$179,601
$325,604
+81%
Fundraising Events
$0
$0
-
Program Services
$682,130
$695,886
+2%
Membership Dues
$309,993
$309,880
0%
Investments
$20,286
$33,702
+66%
Other
$158,973
$231,995
+46%
Total Revenues
$2,146,363
$2,168,178
+1%
Expenses
2023
2024
Change
Grants
$51,140
$20,960
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,469
$1,785,454
+8%
Fees to Service Providers
$71,723
$32,435
-55%
Advertising & Promotion
$0
$746
-
Offices, Occupancy & IT
$198,991
$231,058
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,337
$157,693
+53%
Total Expenses
$2,077,660
$2,228,346
+7%
Net income
2023
2024
Change
Net income
+$68,703
-$60,168
-188%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,077,660
$2,228,346
+7%
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