SEEDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,284,579
Government Grants
58%
Contributions
31%
Program Services
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,087,241
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$609,964
$1,025,348
+68%
Government Grants
$1,769,399
$1,895,204
+7%
Fundraising Events
$0
$0
-
Program Services
$284,522
$265,561
-7%
Membership Dues
$0
$0
-
Investments
$14,727
$22,384
+52%
Other
$67,032
$76,082
+14%
Total Revenues
$2,745,644
$3,284,579
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,718
$2,242,853
+15%
Fees to Service Providers
$367,140
$381,709
+4%
Advertising & Promotion
$553
$0
-100%
Offices, Occupancy & IT
$37,141
$32,992
-11%
Interest
$0
$0
-
Depreciation
$9,338
$18,076
+94%
Other
$444,372
$411,611
-7%
Total Expenses
$2,801,262
$3,087,241
+10%
Net income
2023
2024
Change
Net income
-$55,618
+$197,338
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$2,583,548
$2,871,568
+11%
Admin
$119,059
$85,536
-28%
Fundraising
$98,655
$130,137
+32%
Total Expenses
$2,801,262
$3,087,241
+10%
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