FRIENDS OF THE CHILDREN - SEATTLE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,655,138
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,226,576
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,405,272
$1,971,827
+40%
Government Grants
$688,477
$467,684
-32%
Fundraising Events
$224,956
$164,850
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,557
$95,905
+19%
Other
-$45,960
-$45,128
-2%
Total Revenues
$2,353,302
$2,655,138
+13%
Expenses
2023
2024
Change
Grants
$49,366
$41,380
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,030,266
$3,315,457
+9%
Fees to Service Providers
$225,194
$142,971
-37%
Advertising & Promotion
$1,494
$0
-100%
Offices, Occupancy & IT
$273,807
$264,229
-3%
Interest
$0
$0
-
Depreciation
$44,021
$53,867
+22%
Other
$367,114
$408,672
+11%
Total Expenses
$3,991,262
$4,226,576
+6%
Net income
2023
2024
Change
Net income
-$1,637,960
-$1,571,438
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,967,082
$3,253,741
+10%
Admin
$351,041
$305,091
-13%
Fundraising
$673,139
$667,744
-1%
Total Expenses
$3,991,262
$4,226,576
+6%
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