NEW HAVEN ECOLOGY PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,105,552
Government Grants
54%
Program Services
26%
Contributions
18%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,755,119
Salaries & Benefits
74%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,189,451
$1,246,551
+5%
Government Grants
$4,011,560
$3,822,801
-5%
Fundraising Events
$15,500
$99,842
+544%
Program Services
$1,905,181
$1,848,644
-3%
Membership Dues
$0
$0
-
Investments
$7,347
$11,434
+56%
Other
$120,319
$76,280
-37%
Total Revenues
$7,249,358
$7,105,552
-2%
Expenses
2023
2024
Change
Grants
$109,067
$132,798
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,620,942
$5,725,002
+2%
Fees to Service Providers
$513,673
$569,332
+11%
Advertising & Promotion
$13,974
$23,546
+68%
Offices, Occupancy & IT
$475,648
$415,851
-13%
Interest
$0
$0
-
Depreciation
$360,709
$355,281
-2%
Other
$366,071
$533,309
+46%
Total Expenses
$7,460,084
$7,755,119
+4%
Net income
2023
2024
Change
Net income
-$210,726
-$649,567
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$5,675,048
$5,901,974
+4%
Admin
$1,475,906
$1,536,804
+4%
Fundraising
$309,130
$316,341
+2%
Total Expenses
$7,460,084
$7,755,119
+4%
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