STREB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,847,975
Contributions
61%
Program Services
24%
Fundraising Events
9%
Government Grants
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,009,630
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$668,886
$1,743,439
+161%
Government Grants
$148,870
$178,665
+20%
Fundraising Events
$301,442
$253,846
-16%
Program Services
$860,364
$669,516
-22%
Membership Dues
$0
$0
-
Investments
$722
$571
-21%
Other
$4,407
$1,938
-56%
Total Revenues
$1,984,691
$2,847,975
+43%
Expenses
2024
2025
Change
Grants
$10,250
$10,835
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,921
$1,197,231
-7%
Fees to Service Providers
$114,351
$116,427
+2%
Advertising & Promotion
$6,282
$9,036
+44%
Offices, Occupancy & IT
$18,518
$16,974
-8%
Interest
$69,466
$65,353
-6%
Depreciation
$105,026
$84,147
-20%
Other
$494,709
$509,627
+3%
Total Expenses
$2,112,523
$2,009,630
-5%
Net income
2024
2025
Change
Net income
-$127,832
+$838,345
-756%
Functional Expenses
Summary
2024
2025
Change
Program
$1,727,592
$1,455,682
-16%
Admin
$348,177
$391,396
+12%
Fundraising
$36,754
$162,552
+342%
Total Expenses
$2,112,523
$2,009,630
-5%
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