SEATTLE PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,268,982
Contributions
58%
Government Grants
34%
Investments
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,815,734
Other
39%
Fees to Service Providers
25%
Salaries & Benefits
22%
Grants
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,370,153
$3,659,240
+54%
Government Grants
$1,274,409
$2,150,557
+69%
Fundraising Events
$0
$0
-
Program Services
$114,060
$0
-100%
Membership Dues
$0
$0
-
Investments
$315,393
$380,300
+21%
Other
$28,044
$78,885
+181%
Total Revenues
$4,102,059
$6,268,982
+53%
Expenses
2023
2024
Change
Grants
$44,815
$694,023
+1449%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,968
$1,687,346
+8%
Fees to Service Providers
$2,636,439
$1,959,790
-26%
Advertising & Promotion
$0
$84,834
-
Offices, Occupancy & IT
$202,421
$365,863
+81%
Interest
$0
$0
-
Depreciation
$1,390
$390
-72%
Other
$1,788,218
$3,023,488
+69%
Total Expenses
$6,240,251
$7,815,734
+25%
Net income
2023
2024
Change
Net income
-$2,138,192
-$1,546,752
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,086,140
$6,580,787
+29%
Admin
$688,047
$760,000
+10%
Fundraising
$466,064
$474,947
+2%
Total Expenses
$6,240,251
$7,815,734
+25%
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