BIRDS CONNECT SEATTLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,185,763
Contributions
46%
Program Services
21%
Other
17%
Membership Dues
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,333,746
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,589
$543,049
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,268
$253,736
+49%
Membership Dues
$123,480
$117,517
-5%
Investments
$28,637
$64,175
+124%
Other
$246,473
$207,286
-16%
Total Revenues
$1,046,447
$1,185,763
+13%
Expenses
2023
2024
Change
Grants
$201,300
$3,154
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,259
$937,608
+12%
Fees to Service Providers
$112,319
$146,994
+31%
Advertising & Promotion
$13,822
$13,934
+1%
Offices, Occupancy & IT
$103,458
$76,743
-26%
Interest
$0
$0
-
Depreciation
$11,075
$10,312
-7%
Other
$131,207
$145,001
+11%
Total Expenses
$1,409,440
$1,333,746
-5%
Net income
2023
2024
Change
Net income
-$362,993
-$147,983
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,497
$861,341
-16%
Admin
$187,897
$206,826
+10%
Fundraising
$195,046
$265,579
+36%
Total Expenses
$1,409,440
$1,333,746
-5%
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