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The Summit at First Hill dba Mary Schwartz Summit
Sign up to claim this org
The Summit at First Hill dba Mary Schwartz Summit
Seattle, WA, US
•
501(c)3
•
EIN
91-1973348
•
www.klinegalland.org
The Summit at First Hill dba Mary Schwartz Summit
Sign up to claim this org
Seattle, WA, US
•
501(c)3
•
EIN
91-1973348
•
www.klinegalland.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$13,112,511
Program Services
91%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$13,558,599
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,554
$68,239
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,931,180
$11,870,663
+9%
Membership Dues
$0
$0
-
Investments
$76,095
$98,592
+30%
Other
$805,055
$1,075,017
+34%
Total Revenues
$11,882,884
$13,112,511
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,446,153
$8,093,714
+9%
Fees to Service Providers
$564,303
$507,906
-10%
Advertising & Promotion
$17,476
$24,941
+43%
Offices, Occupancy & IT
$1,495,144
$1,622,982
+9%
Interest
$0
$0
-
Depreciation
$1,058,550
$1,243,416
+17%
Other
$1,925,005
$2,065,640
+7%
Total Expenses
$12,506,631
$13,558,599
+8%
Net income
2023
2024
Change
Net income
-$623,747
-$446,088
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$11,475,475
$12,497,478
+9%
Admin
$1,031,156
$1,061,121
+3%
Fundraising
$0
$0
-
Total Expenses
$12,506,631
$13,558,599
+8%
Income Statement