PUGET SOUND RESTORATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,590,633
Government Grants
63%
Contributions
29%
Other
5%
Investments
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,921,366
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,328,258
$745,146
-44%
Government Grants
$2,038,291
$1,622,300
-20%
Fundraising Events
$0
$315
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,378
$104,525
+627%
Other
$85,948
$118,347
+38%
Total Revenues
$3,466,875
$2,590,633
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,373,314
$1,905,485
+39%
Fees to Service Providers
$62,096
$77,654
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,630
$76,608
-16%
Interest
$0
$0
-
Depreciation
$40,676
$20,643
-49%
Other
$536,645
$840,976
+57%
Total Expenses
$2,104,361
$2,921,366
+39%
Net income
2023
2024
Change
Net income
+$1,362,514
-$330,733
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,441
$2,639,741
+41%
Admin
$199,678
$246,600
+23%
Fundraising
$26,242
$35,025
+33%
Total Expenses
$2,104,361
$2,921,366
+39%
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