TRUMBULL NEIGHBORHOOD PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,221,338
Government Grants
59%
Contributions
22%
Program Services
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,505,582
Other
77%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,540,299
$1,158,821
-25%
Government Grants
$801,804
$3,066,323
+282%
Fundraising Events
$0
$0
-
Program Services
$581,064
$963,039
+66%
Membership Dues
$0
$0
-
Investments
$35,216
$18,952
-46%
Other
$438
$14,203
+3143%
Total Revenues
$2,958,821
$5,221,338
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,691
$920,236
+3%
Fees to Service Providers
$34,823
$44,818
+29%
Advertising & Promotion
$1,084
$5,288
+388%
Offices, Occupancy & IT
$44,742
$38,904
-13%
Interest
$912
$1,294
+42%
Depreciation
$27,695
$30,823
+11%
Other
$1,533,057
$3,464,219
+126%
Total Expenses
$2,538,004
$4,505,582
+78%
Net income
2023
2024
Change
Net income
+$420,817
+$715,756
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,225
$4,295,906
+82%
Admin
$175,779
$209,676
+19%
Fundraising
$0
$0
-
Total Expenses
$2,538,004
$4,505,582
+78%
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