MEETING STREET
MEETING STREET
MEETING STREET
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$25,603,919
Program Services
69%
Government Grants
16%
Other
6%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$28,100,529
Salaries & Benefits
65%
Grants
13%
Fees to Service Providers
5%
Other
5%
Depreciation
4%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,342,059
$1,285,734
-45%
Government Grants
$3,613,963
$4,028,412
+11%
Fundraising Events
$412,522
$213,983
-48%
Program Services
$13,644,995
$17,635,577
+29%
Membership Dues
$0
$0
-
Investments
$1,183,663
$829,256
-30%
Other
$2,904,100
$1,610,957
-45%
Total Revenues
$24,101,302
$25,603,919
+6%
Expenses
2024
2025
Change
Grants
$0
$3,696,562
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,797,044
$18,187,670
+8%
Fees to Service Providers
$1,411,640
$1,329,366
-6%
Advertising & Promotion
$7,150
$25,812
+261%
Offices, Occupancy & IT
$1,078,289
$1,115,136
+3%
Interest
$1,177,014
$1,188,724
+1%
Depreciation
$911,471
$1,260,988
+38%
Other
$998,990
$1,296,271
+30%
Total Expenses
$22,381,598
$28,100,529
+26%
Net income
2024
2025
Change
Net income
+$1,719,704
-$2,496,610
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$16,765,642
$21,702,903
+29%
Admin
$5,193,391
$5,669,656
+9%
Fundraising
$422,565
$727,970
+72%
Total Expenses
$22,381,598
$28,100,529
+26%
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