The Mustard Seed Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,980,434
Program Services
51%
Contributions
46%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,764,880
Salaries & Benefits
52%
Other
22%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$820,270
$913,325
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,044,842
$1,008,874
-3%
Membership Dues
$0
$0
-
Investments
$29,161
$44,898
+54%
Other
$20,013
$13,337
-33%
Total Revenues
$1,914,286
$1,980,434
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,727
$915,621
-4%
Fees to Service Providers
$94,577
$119,101
+26%
Advertising & Promotion
$1,165
$0
-100%
Offices, Occupancy & IT
$165,379
$166,373
+1%
Interest
$0
$0
-
Depreciation
$169,441
$169,120
0%
Other
$453,253
$394,665
-13%
Total Expenses
$1,836,542
$1,764,880
-4%
Net income
2024
2025
Change
Net income
+$77,744
+$215,554
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,700,834
$1,622,680
-5%
Admin
$81,860
$76,863
-6%
Fundraising
$53,848
$65,337
+21%
Total Expenses
$1,836,542
$1,764,880
-4%
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