ETERNAL SEEDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,131,469
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$967,279
Fees to Service Providers
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
17%
Other
15%
Grants
13%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,656,316
$1,808,792
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,466
$317,350
+647%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,327
-
Total Revenues
$1,698,782
$2,131,469
+25%
Expenses
2023
2024
Change
Grants
$77,893
$122,834
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,183
$230,559
+350%
Fees to Service Providers
$121,071
$244,834
+102%
Advertising & Promotion
$0
$1,315
-
Offices, Occupancy & IT
$92,939
$160,600
+73%
Interest
$0
$0
-
Depreciation
$0
$60,506
-
Other
$44,975
$146,631
+226%
Total Expenses
$388,061
$967,279
+149%
Net income
2023
2024
Change
Net income
+$1,310,721
+$1,164,190
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$183,599
$532,178
+190%
Admin
$204,462
$435,101
+113%
Fundraising
$0
$0
-
Total Expenses
$388,061
$967,279
+149%
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