SUSTAINABLE CT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,364
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,183,871
Salaries & Benefits
56%
Grants
24%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,014,505
$1,636,949
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,100
$2,800
-69%
Membership Dues
$0
$0
-
Investments
$496
$615
+24%
Other
$0
$0
-
Total Revenues
$2,024,101
$1,640,364
-19%
Expenses
2023
2024
Change
Grants
$462,529
$285,266
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,300
$665,068
-8%
Fees to Service Providers
$33,688
$44,712
+33%
Advertising & Promotion
$22,360
$25,933
+16%
Offices, Occupancy & IT
$23,087
$69,895
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,194
$92,997
-2%
Total Expenses
$1,357,158
$1,183,871
-13%
Net income
2023
2024
Change
Net income
+$666,943
+$456,493
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,145
$950,962
-16%
Admin
$196,260
$205,522
+5%
Fundraising
$25,753
$27,387
+6%
Total Expenses
$1,357,158
$1,183,871
-13%
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