SEEDING JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,319,382
Government Grants
52%
Contributions
37%
Program Services
10%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,478,362
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,050,114
$11,689,436
+470%
Government Grants
$21,248,092
$16,202,857
-24%
Fundraising Events
$165,871
$105,202
-37%
Program Services
$1,645,112
$2,983,884
+81%
Membership Dues
$0
$0
-
Investments
$785,683
$312,482
-60%
Other
-$240,457
$25,521
-111%
Total Revenues
$25,654,415
$31,319,382
+22%
Expenses
2023
2024
Change
Grants
$22,610,520
$18,172,403
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,370
$2,227,778
+63%
Fees to Service Providers
$1,604,277
$1,411,107
-12%
Advertising & Promotion
$0
$26,227
-
Offices, Occupancy & IT
$120,767
$515,781
+327%
Interest
$0
$0
-
Depreciation
$5,511
$48,904
+787%
Other
$89,236
$76,162
-15%
Total Expenses
$25,793,681
$22,478,362
-13%
Net income
2023
2024
Change
Net income
-$139,266
+$8,841,020
-6448%
Functional Expenses
Summary
2023
2024
Change
Program
$24,577,835
$20,524,259
-16%
Admin
$869,360
$1,598,659
+84%
Fundraising
$346,486
$355,444
+3%
Total Expenses
$25,793,681
$22,478,362
-13%
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