Seed House Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,603,281
Contributions
>99%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,234,868
Salaries & Benefits
38%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
17%
Benefits to Members
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,430
$1,592,059
+498%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,903
$10,250
-14%
Investments
$767
$165
-78%
Other
$181
$807
+346%
Total Revenues
$279,281
$1,603,281
+474%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$34,403
$74,461
+116%
Salaries & Benefits
$127,226
$474,883
+273%
Fees to Service Providers
$70,594
$240,283
+240%
Advertising & Promotion
$1,475
$14,616
+891%
Offices, Occupancy & IT
$96,355
$216,575
+125%
Interest
$100
$0
-100%
Depreciation
$0
$9,328
-
Other
$19,565
$204,722
+946%
Total Expenses
$349,718
$1,234,868
+253%
Net income
2023
2024
Change
Net income
-$70,437
+$368,413
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$257,753
$1,065,126
+313%
Admin
$91,650
$47,865
-48%
Fundraising
$315
$121,877
+38591%
Total Expenses
$349,718
$1,234,868
+253%
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