SILENT SPRING INSTITUTE INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,628,565
Government Grants
55%
Contributions
35%
Fundraising Events
6%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,088,473
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,594,047
$1,626,179
+2%
Government Grants
$3,234,807
$2,567,840
-21%
Fundraising Events
$519,059
$299,323
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,913
$131,631
+55%
Other
$17,893
$3,592
-80%
Total Revenues
$5,450,719
$4,628,565
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,469,512
$3,014,681
+22%
Fees to Service Providers
$120,432
$136,984
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,172
$287,193
-15%
Interest
$0
$0
-
Depreciation
$33,048
$16,707
-49%
Other
$2,006,672
$1,632,908
-19%
Total Expenses
$4,968,836
$5,088,473
+2%
Net income
2023
2024
Change
Net income
+$481,883
-$459,908
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$4,113,512
$3,946,913
-4%
Admin
$514,704
$690,595
+34%
Fundraising
$340,620
$450,965
+32%
Total Expenses
$4,968,836
$5,088,473
+2%
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