SEEDING SUCCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,142,029
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,776,685
Other
63%
Salaries & Benefits
16%
Grants
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,414,038
$22,439,802
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,780
$521,490
+371%
Other
$61,358
$180,737
+195%
Total Revenues
$23,586,176
$23,142,029
-2%
Expenses
2023
2024
Change
Grants
$1,517,559
$2,579,038
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,709,672
$3,383,496
-9%
Fees to Service Providers
$2,076,288
$1,385,743
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,387
$455,696
-4%
Interest
$478,625
$159,683
-67%
Depreciation
$32,971
$31,459
-5%
Other
$12,420,597
$13,781,570
+11%
Total Expenses
$20,708,099
$21,776,685
+5%
Net income
2023
2024
Change
Net income
+$2,878,077
+$1,365,344
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$18,196,789
$19,353,396
+6%
Admin
$2,511,310
$2,423,289
-4%
Fundraising
$0
$0
-
Total Expenses
$20,708,099
$21,776,685
+5%
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