SUSTAINABLE CONNECTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,115,288
Contributions
41%
Government Grants
25%
Program Services
24%
Other
6%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,341,982
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,655,719
$1,262,416
-24%
Government Grants
$1,403,632
$765,671
-45%
Fundraising Events
$0
$0
-
Program Services
$198,282
$732,167
+269%
Membership Dues
$106,221
$139,341
+31%
Investments
$1,511
$31,083
+1957%
Other
$291,256
$184,610
-37%
Total Revenues
$3,656,621
$3,115,288
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,193
$2,189,309
+11%
Fees to Service Providers
$340,737
$457,167
+34%
Advertising & Promotion
$135,070
$72,124
-47%
Offices, Occupancy & IT
$200,276
$222,472
+11%
Interest
$0
$0
-
Depreciation
$124,475
$110,267
-11%
Other
$346,102
$290,643
-16%
Total Expenses
$3,127,853
$3,341,982
+7%
Net income
2023
2024
Change
Net income
+$528,768
-$226,694
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,724,734
$2,940,497
+8%
Admin
$331,782
$298,694
-10%
Fundraising
$71,337
$102,791
+44%
Total Expenses
$3,127,853
$3,341,982
+7%
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