SEEDING SUCCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,876,086
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,608,088
Other
59%
Salaries & Benefits
17%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$22,439,802
$29,207,895
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$521,490
$478,103
-8%
Other
$180,737
$190,088
+5%
Total Revenues
$23,142,029
$29,876,086
+29%
Expenses
2024
2025
Change
Grants
$2,579,038
$2,955,362
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,383,496
$4,064,755
+20%
Fees to Service Providers
$1,385,743
$1,718,249
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,696
$688,073
+51%
Interest
$159,683
$189,389
+19%
Depreciation
$31,459
$29,074
-8%
Other
$13,781,570
$13,963,186
+1%
Total Expenses
$21,776,685
$23,608,088
+8%
Net income
2024
2025
Change
Net income
+$1,365,344
+$6,267,998
+359%
Functional Expenses
Summary
2024
2025
Change
Program
$19,353,396
$20,455,877
+6%
Admin
$2,423,289
$3,049,943
+26%
Fundraising
$0
$102,268
-
Total Expenses
$21,776,685
$23,608,088
+8%
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