SEED SAVERS EXCHANGE INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,990,252
Program Services
48%
Contributions
24%
Other
24%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,513,867
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562,387
$1,432,354
-8%
Government Grants
$3,530
$61,844
+1652%
Fundraising Events
$3,691
$8,108
+120%
Program Services
$2,942,041
$2,882,387
-2%
Membership Dues
$0
$0
-
Investments
$165,980
$188,907
+14%
Other
$1,745,875
$1,416,652
-19%
Total Revenues
$6,423,504
$5,990,252
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,814,611
$2,800,615
0%
Fees to Service Providers
$35,137
$106,074
+202%
Advertising & Promotion
$517,245
$513,028
-1%
Offices, Occupancy & IT
$583,863
$571,377
-2%
Interest
$8,705
$0
-100%
Depreciation
$237,504
$267,462
+13%
Other
$2,311,087
$2,255,311
-2%
Total Expenses
$6,508,152
$6,513,867
+0%
Net income
2023
2024
Change
Net income
-$84,648
-$523,615
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$4,296,979
$4,429,376
+3%
Admin
$1,886,090
$1,814,313
-4%
Fundraising
$325,083
$270,178
-17%
Total Expenses
$6,508,152
$6,513,867
+0%
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