ETERNAL SEEDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,653,465
Contributions
42%
Government Grants
30%
Program Services
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,292,284
Salaries & Benefits
26%
Other
20%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Grants
12%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,808,792
$692,909
-62%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$317,350
$456,817
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,327
$3,739
-30%
Total Revenues
$2,131,469
$1,653,465
-22%
Expenses
2024
2025
Change
Grants
$122,834
$156,581
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,559
$339,965
+47%
Fees to Service Providers
$244,834
$255,408
+4%
Advertising & Promotion
$1,315
$661
-50%
Offices, Occupancy & IT
$160,600
$218,529
+36%
Interest
$0
$0
-
Depreciation
$60,506
$65,486
+8%
Other
$146,631
$255,654
+74%
Total Expenses
$967,279
$1,292,284
+34%
Net income
2024
2025
Change
Net income
+$1,164,190
+$361,181
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$532,178
$780,722
+47%
Admin
$435,101
$511,559
+18%
Fundraising
$0
$0
-
Total Expenses
$967,279
$1,292,284
+34%
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