SEATTLE MILK FUND INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$475,200
Contributions
73%
Other
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,751,308
Grants
80%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$222,819
$344,882
+55%
Government Grants
$0
$0
-
Fundraising Events
$50,214
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,221
$33,542
-68%
Other
-$14,733
$96,776
-757%
Total Revenues
$364,521
$475,200
+30%
Expenses
2022
2023
Change
Grants
$394,215
$2,197,012
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,389
$254,384
-28%
Fees to Service Providers
$44,076
$232,815
+428%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,010
$60,307
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,871
$6,790
-79%
Total Expenses
$898,561
$2,751,308
+206%
Net income
2022
2023
Change
Net income
-$534,040
-$2,276,108
-326%
Functional Expenses
Summary
2022
2023
Change
Program
$705,640
$2,572,555
+265%
Admin
$164,645
$99,302
-40%
Fundraising
$28,276
$79,451
+181%
Total Expenses
$898,561
$2,751,308
+206%
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