STANLEY STREET TREATMENT & RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,471,496
Program Services
71%
Government Grants
21%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,534,750
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,361,682
$2,322,969
-47%
Government Grants
$12,613,041
$8,846,477
-30%
Fundraising Events
$0
$0
-
Program Services
$21,938,855
$29,283,750
+33%
Membership Dues
$0
$0
-
Investments
$467,680
$875,642
+87%
Other
$235,132
$142,658
-39%
Total Revenues
$39,616,390
$41,471,496
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,258,616
$25,494,021
+1%
Fees to Service Providers
$1,036,336
$2,128,011
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,229,687
$1,872,488
+52%
Interest
$0
$310,999
-
Depreciation
$826,350
$1,207,118
+46%
Other
$6,028,566
$4,522,113
-25%
Total Expenses
$34,379,555
$35,534,750
+3%
Net income
2023
2024
Change
Net income
+$5,236,835
+$5,936,746
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$28,959,571
$29,546,106
+2%
Admin
$5,403,945
$5,988,644
+11%
Fundraising
$16,039
$0
-100%
Total Expenses
$34,379,555
$35,534,750
+3%
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