STAYING PUT IN NEW CANAAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$471,651
Contributions
77%
Membership Dues
17%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$440,035
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$454,067
$360,923
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,013
$4,242
+6%
Membership Dues
$67,600
$78,925
+17%
Investments
$18,794
$27,561
+47%
Other
$28,986
$0
-100%
Total Revenues
$573,460
$471,651
-18%
Expenses
2024
2025
Change
Grants
$3,700
$8,650
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,415
$286,968
+38%
Fees to Service Providers
$10,859
$22,587
+108%
Advertising & Promotion
$46,211
$20,843
-55%
Offices, Occupancy & IT
$39,635
$33,290
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,126
$67,697
-3%
Total Expenses
$378,946
$440,035
+16%
Net income
2024
2025
Change
Net income
+$194,514
+$31,616
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$257,188
$318,971
+24%
Admin
$57,456
$66,363
+16%
Fundraising
$64,302
$54,701
-15%
Total Expenses
$378,946
$440,035
+16%
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