SEEDS IN THE MIDDLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,237
Contributions
55%
Government Grants
44%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,927
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,679
$155,828
-20%
Government Grants
$0
$123,302
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,107
-
Other
$0
$0
-
Total Revenues
$194,679
$283,237
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,561
$154,914
+32%
Fees to Service Providers
$678
$1,103
+63%
Advertising & Promotion
$85
$0
-100%
Offices, Occupancy & IT
$2,979
$24,171
+711%
Interest
$0
$0
-
Depreciation
$0
$1,015
-
Other
$42,150
$91,724
+118%
Total Expenses
$163,453
$272,927
+67%
Net income
2023
2024
Change
Net income
+$31,226
+$10,310
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
$264,463
-
Admin
-
$8,464
-
Fundraising
-
$0
-
Total Expenses
$163,453
$272,927
+67%
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