Logo for "UNIVERSITY DISTRICT SERVICE LEAGUE"

UNIVERSITY DISTRICT SERVICE LEAGUE

UNIVERSITY DISTRICT SERVICE LEAGUE

SEATTLE, WA, US
501(c)(3)
EIN
91-1224834
Regional Funder
Logo for "UNIVERSITY DISTRICT SERVICE LEAGUE"

UNIVERSITY DISTRICT SERVICE LEAGUE

SEATTLE, WA, US
501(c)(3)
EIN
91-1224834
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,242,062

Contributions
88%
Fundraising Events
6%
Government Grants
4%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$7,708,957

Grants
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,455,734
$6,376,084
+17%
Government Grants
$485,874
$318,587
-34%
Fundraising Events
$196,713
$422,013
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,692
$111,409
+81%
Other
$124,360
$13,969
-89%
Total Revenues
$6,324,373
$7,242,062
+15%
Expenses
2023
2024
Change
Grants
$4,443,617
$5,543,187
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,785
$1,505,895
+34%
Fees to Service Providers
$64,360
$98,571
+53%
Advertising & Promotion
$0
$18,000
-
Offices, Occupancy & IT
$142,937
$243,865
+71%
Interest
$0
$0
-
Depreciation
$114,895
$118,604
+3%
Other
$177,347
$180,835
+2%
Total Expenses
$6,064,941
$7,708,957
+27%
Net income
2023
2024
Change
Net income
+$259,432
-$466,895
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$5,684,572
$7,143,329
+26%
Admin
$146,882
$218,792
+49%
Fundraising
$233,487
$346,836
+49%
Total Expenses
$6,064,941
$7,708,957
+27%
Income Statement
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