THE CONNECTICUT PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$784,628
Investments
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,576,412
Grants
54%
Advertising & Promotion
22%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,421
$9,075
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145,576
$775,553
-32%
Other
$0
$0
-
Total Revenues
$1,148,997
$784,628
-32%
Expenses
2023
2024
Change
Grants
$5,793,304
$10,534,975
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,050
$2,654,310
+31%
Fees to Service Providers
$805,168
$1,451,863
+80%
Advertising & Promotion
$80,164
$4,304,581
+5270%
Offices, Occupancy & IT
$335,883
$431,319
+28%
Interest
$0
$0
-
Depreciation
$0
$6,075
-
Other
$29,560
$193,289
+554%
Total Expenses
$9,065,129
$19,576,412
+116%
Net income
2023
2024
Change
Net income
-$7,916,132
-$18,791,784
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$8,443,333
$18,705,606
+122%
Admin
$621,796
$870,806
+40%
Fundraising
$0
$0
-
Total Expenses
$9,065,129
$19,576,412
+116%
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