STREB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,984,691
Program Services
43%
Contributions
34%
Fundraising Events
15%
Government Grants
8%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,112,523
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
5%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$706,511
$668,886
-5%
Government Grants
$144,450
$148,870
+3%
Fundraising Events
$217,552
$301,442
+39%
Program Services
$571,782
$860,364
+50%
Membership Dues
$0
$0
-
Investments
$726
$722
-1%
Other
$2,085
$4,407
+111%
Total Revenues
$1,643,106
$1,984,691
+21%
Expenses
2023
2024
Change
Grants
$6,776
$10,250
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,252,385
$1,293,921
+3%
Fees to Service Providers
$107,124
$114,351
+7%
Advertising & Promotion
$5,975
$6,282
+5%
Offices, Occupancy & IT
$18,250
$18,518
+1%
Interest
$46,056
$69,466
+51%
Depreciation
$123,905
$105,026
-15%
Other
$389,270
$494,709
+27%
Total Expenses
$1,949,741
$2,112,523
+8%
Net income
2023
2024
Change
Net income
-$306,635
-$127,832
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,988
$1,727,592
+22%
Admin
$399,091
$348,177
-13%
Fundraising
$131,662
$36,754
-72%
Total Expenses
$1,949,741
$2,112,523
+8%
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