STREETSQUASH INC
STREETSQUASH INC
STREETSQUASH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,596,756
Contributions
70%
Other
21%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,190,583
Salaries & Benefits
64%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
5%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,578,092
$3,215,085
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,637
$202,983
-38%
Membership Dues
$0
$0
-
Investments
$188,580
$235,802
+25%
Other
-$786,176
$942,886
-220%
Total Revenues
$2,308,133
$4,596,756
+99%
Expenses
2023
2024
Change
Grants
$47,341
$56,606
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,667
$2,673,069
+39%
Fees to Service Providers
$316,615
$449,811
+42%
Advertising & Promotion
$28,896
$169,561
+487%
Offices, Occupancy & IT
$426,505
$383,686
-10%
Interest
$0
$0
-
Depreciation
$259,627
$264,725
+2%
Other
$544,633
$193,125
-65%
Total Expenses
$3,548,284
$4,190,583
+18%
Net income
2023
2024
Change
Net income
-$1,240,151
+$406,173
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,921
$1,845,680
+7%
Admin
$1,373,647
$1,855,728
+35%
Fundraising
$451,716
$489,175
+8%
Total Expenses
$3,548,284
$4,190,583
+18%
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