THE WORKING WORLD INC DBA SEED COMMONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,092,913
Contributions
56%
Investments
18%
Program Services
18%
Government Grants
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,405,291
Salaries & Benefits
39%
Grants
30%
Other
15%
Fees to Service Providers
7%
Interest
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,371,227
$5,609,160
+28%
Government Grants
$2,803,244
$780,496
-72%
Fundraising Events
$0
$0
-
Program Services
$1,190,474
$1,799,049
+51%
Membership Dues
$0
$0
-
Investments
$1,204,790
$1,807,631
+50%
Other
$11,630
$96,577
+730%
Total Revenues
$9,581,365
$10,092,913
+5%
Expenses
2023
2024
Change
Grants
$3,867,704
$3,162,845
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,324,970
$4,065,297
+22%
Fees to Service Providers
$850,019
$771,664
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,668
$145,487
+78%
Interest
$521,857
$587,708
+13%
Depreciation
$68,821
$77,197
+12%
Other
$2,231,791
$1,595,093
-29%
Total Expenses
$10,946,830
$10,405,291
-5%
Net income
2023
2024
Change
Net income
-$1,365,465
-$312,378
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$10,123,020
$9,353,899
-8%
Admin
$583,914
$773,296
+32%
Fundraising
$239,896
$278,096
+16%
Total Expenses
$10,946,830
$10,405,291
-5%
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