'SCONSET TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,273,561
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$883,634
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
12%
Interest
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,929,664
$12,985,248
+573%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,801
$219,758
-9%
Other
$12,291
$3,068,555
+24866%
Total Revenues
$2,183,756
$16,273,561
+645%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,749
$401,667
+100%
Fees to Service Providers
$65,214
$104,997
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,952
$5,956
-25%
Interest
$144,083
$72,041
-50%
Depreciation
$8,890
$7,732
-13%
Other
$206,970
$291,241
+41%
Total Expenses
$633,858
$883,634
+39%
Net income
2023
2024
Change
Net income
+$1,549,898
+$15,389,927
+893%
Functional Expenses
Summary
2023
2024
Change
Program
$446,803
$629,101
+41%
Admin
$154,115
$199,577
+29%
Fundraising
$32,940
$54,956
+67%
Total Expenses
$633,858
$883,634
+39%
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