NEW JERSEY SEEDS INC

Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$4,425,397
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,490,836
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,362,318
$3,418,463
-36%
Government Grants
$0
$0
-
Fundraising Events
$2,165,201
$905,182
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,262
$166,052
+4%
Other
-$111,909
-$64,300
-43%
Total Revenues
$7,574,872
$4,425,397
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,679,043
$3,138,246
+17%
Fees to Service Providers
$687,455
$540,592
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$914,353
$1,019,588
+12%
Interest
$0
$0
-
Depreciation
$42,325
$47,987
+13%
Other
$581,830
$744,423
+28%
Total Expenses
$4,905,006
$5,490,836
+12%
Net income
2024
2025
Change
Net income
+$2,669,866
-$1,065,439
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$3,276,046
$3,581,575
+9%
Admin
$1,033,767
$740,005
-28%
Fundraising
$595,193
$1,169,256
+96%
Total Expenses
$4,905,006
$5,490,836
+12%
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