SEED International Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,098,040
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,044,872
Other
63%
Salaries & Benefits
35%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,387,862
$4,098,040
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,387,862
$4,098,040
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,180
$1,431,384
-4%
Fees to Service Providers
$4,400
$5,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,545
$38,529
0%
Interest
$0
$0
-
Depreciation
$10,400
$6,240
-40%
Other
$2,802,546
$2,563,719
-9%
Total Expenses
$4,341,071
$4,044,872
-7%
Net income
2023
2024
Change
Net income
+$46,791
+$53,168
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,996,032
$3,703,681
-7%
Admin
$345,039
$341,191
-1%
Fundraising
$0
$0
-
Total Expenses
$4,341,071
$4,044,872
-7%
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