Students for Eco-Education and Agriculture Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$806,196
Contributions
58%
Program Services
24%
Other
17%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$912,240
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$394,266
$465,103
+18%
Government Grants
$42,821
$5,000
-88%
Fundraising Events
$0
$3,000
-
Program Services
$172,185
$194,330
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$189,380
$138,763
-27%
Total Revenues
$798,652
$806,196
+1%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,145
$617,691
-11%
Fees to Service Providers
$34,351
$81,162
+136%
Advertising & Promotion
$26,984
$17,254
-36%
Offices, Occupancy & IT
$79,845
$96,066
+20%
Interest
$6,518
$628
-90%
Depreciation
$11,858
$6,772
-43%
Other
$136,700
$92,667
-32%
Total Expenses
$989,901
$912,240
-8%
Net income
2024
2025
Change
Net income
-$191,249
-$106,044
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$384,963
$372,705
-3%
Admin
$277,244
$257,462
-7%
Fundraising
$327,694
$282,073
-14%
Total Expenses
$989,901
$912,240
-8%
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