SUSTAINABLE TOMPKINS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,274
Government Grants
66%
Contributions
33%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,907
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,384
$154,580
-51%
Government Grants
$215,103
$309,645
+44%
Fundraising Events
$2,460
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$124
+72%
Other
$0
$1,925
-
Total Revenues
$536,019
$466,274
-13%
Expenses
2023
2024
Change
Grants
$91,550
$4,461
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,817
$178,641
-2%
Fees to Service Providers
$48,018
$10,464
-78%
Advertising & Promotion
$3,549
$2,997
-16%
Offices, Occupancy & IT
$14,715
$14,307
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,274
$309,037
+5760%
Total Expenses
$345,923
$519,907
+50%
Net income
2023
2024
Change
Net income
+$190,096
-$53,633
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$288,809
$455,081
+58%
Admin
$54,985
$63,389
+15%
Fundraising
$2,129
$1,437
-33%
Total Expenses
$345,923
$519,907
+50%
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