SEED EFFECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,198
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,470,999
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,079,560
$1,107,917
-47%
Government Grants
$0
$0
-
Fundraising Events
$135,325
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,393
$12,781
-45%
Other
$5,709
$500
-91%
Total Revenues
$2,243,987
$1,121,198
-50%
Expenses
2023
2024
Change
Grants
$1,595,362
$1,025,093
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,327
$295,701
-55%
Fees to Service Providers
$58,512
$62,412
+7%
Advertising & Promotion
$17,406
$9,755
-44%
Offices, Occupancy & IT
$53,296
$27,735
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,965
$50,303
-54%
Total Expenses
$2,484,868
$1,470,999
-41%
Net income
2023
2024
Change
Net income
-$240,881
-$349,801
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,850
$1,165,636
-38%
Admin
$373,926
$252,552
-32%
Fundraising
$230,092
$52,811
-77%
Total Expenses
$2,484,868
$1,470,999
-41%
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