ABC INC OF NEW CANAAN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$867,290
Contributions
63%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,280
Other
42%
Salaries & Benefits
38%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,104
$544,181
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,783
$14,794
+37%
Other
$90,948
$308,315
+239%
Total Revenues
$416,835
$867,290
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,835
$164,512
+15%
Fees to Service Providers
$12,774
$27,345
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,471
$26,869
-6%
Interest
$0
$0
-
Depreciation
$30,113
$30,113
+0%
Other
$167,374
$181,441
+8%
Total Expenses
$381,567
$430,280
+13%
Net income
2023
2024
Change
Net income
+$35,268
+$437,010
+1139%
Functional Expenses
Summary
2023
2024
Change
Program
$358,038
$379,847
+6%
Admin
$15,591
$33,593
+115%
Fundraising
$7,938
$16,840
+112%
Total Expenses
$381,567
$430,280
+13%
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