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THE MUSTARD SEED PROJECT OF KEY PENINSULA
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THE MUSTARD SEED PROJECT OF KEY PENINSULA
Vaughn, WA, US
•
501(c)3
•
EIN
61-1537566
•
WWW.THEMUSTARDSEEDPROJECT.ORG
THE MUSTARD SEED PROJECT OF KEY PENINSULA
Sign up to claim this org
Vaughn, WA, US
•
501(c)3
•
EIN
61-1537566
•
WWW.THEMUSTARDSEEDPROJECT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,459,607
Program Services
68%
Contributions
16%
Investments
8%
Government Grants
3%
Other
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in
2024
$3,892,589
Salaries & Benefits
55%
Other
17%
Depreciation
11%
Fees to Service Providers
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,585
$400,024
+118%
Government Grants
$59,893
$76,397
+28%
Fundraising Events
$114,645
$58,650
-49%
Program Services
$165,423
$1,672,202
+911%
Membership Dues
$0
$0
-
Investments
$115,636
$191,217
+65%
Other
$11,184
$61,117
+446%
Total Revenues
$650,366
$2,459,607
+278%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,277
$2,143,074
+385%
Fees to Service Providers
$422,346
$287,489
-32%
Advertising & Promotion
$5,716
$40,062
+601%
Offices, Occupancy & IT
$46,644
$141,979
+204%
Interest
$285,255
$192,412
-33%
Depreciation
$83,956
$420,396
+401%
Other
$285,509
$667,177
+134%
Total Expenses
$1,571,703
$3,892,589
+148%
Net income
2023
2024
Change
Net income
-$921,337
-$1,432,982
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,994
$3,421,247
+158%
Admin
$125,090
$252,342
+102%
Fundraising
$119,619
$219,000
+83%
Total Expenses
$1,571,703
$3,892,589
+148%
Income Statement
