The Livestock Institute of Southern New England Inc

The Livestock Institute of Southern New England Inc

Westport, MA, US
501(c)3
EIN
46-5691864

The Livestock Institute of Southern New England Inc

Westport, MA, US
501(c)3
EIN
46-5691864

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,872,911

Contributions
62%
Program Services
38%
Government Grants
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$2,343,957

Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
22%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,626,890
$3,010,728
+85%
Government Grants
$0
$27,403
-
Fundraising Events
$0
$0
-
Program Services
$2,210,012
$1,832,764
-17%
Membership Dues
$2,092
$1,794
-14%
Investments
$35
$0
-100%
Other
$29,957
$222
-99%
Total Revenues
$3,868,986
$4,872,911
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,688
$1,130,515
-16%
Fees to Service Providers
$43,433
$575
-99%
Advertising & Promotion
$6,674
$2,156
-68%
Offices, Occupancy & IT
$499,633
$504,457
+1%
Interest
$201,271
$58,962
-71%
Depreciation
$0
$0
-
Other
$664,133
$647,292
-3%
Total Expenses
$2,756,832
$2,343,957
-15%
Net income
2023
2024
Change
Net income
+$1,112,154
+$2,528,954
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,331
$1,731,741
-16%
Admin
$703,501
$612,216
-13%
Fundraising
$0
$0
-
Total Expenses
$2,756,832
$2,343,957
-15%
Income Statement
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