MUSTARD SEED COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,459,778
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,192,088
Grants
81%
Salaries & Benefits
13%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,515,885
$9,217,632
+41%
Government Grants
$0
$0
-
Fundraising Events
$213,383
$199,722
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,254
$52,785
+109%
Other
-$13,451
-$10,361
-23%
Total Revenues
$6,741,071
$9,459,778
+40%
Expenses
2023
2024
Change
Grants
$5,806,114
$6,645,290
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,352
$1,046,581
+24%
Fees to Service Providers
$136,963
$53,304
-61%
Advertising & Promotion
$586
$536
-9%
Offices, Occupancy & IT
$125,987
$153,761
+22%
Interest
$0
$0
-
Depreciation
$2,469
$5,846
+137%
Other
$346,600
$286,770
-17%
Total Expenses
$7,263,071
$8,192,088
+13%
Net income
2023
2024
Change
Net income
-$522,000
+$1,267,690
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$6,409,987
$7,209,467
+12%
Admin
$456,277
$468,254
+3%
Fundraising
$396,807
$514,367
+30%
Total Expenses
$7,263,071
$8,192,088
+13%
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