YORK STREET PROJECT
YORK STREET PROJECT
YORK STREET PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,950,640
Government Grants
33%
Contributions
25%
Program Services
21%
Other
15%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,417,793
Salaries & Benefits
57%
Grants
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,241,698
$1,235,601
0%
Government Grants
$2,129,277
$1,635,450
-23%
Fundraising Events
$278,037
$246,637
-11%
Program Services
$1,216,418
$1,045,007
-14%
Membership Dues
$0
$0
-
Investments
$25,461
$40,138
+58%
Other
$793,305
$747,807
-6%
Total Revenues
$5,684,196
$4,950,640
-13%
Expenses
2023
2024
Change
Grants
$717,746
$850,179
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,051,728
$3,096,571
+1%
Fees to Service Providers
$468,258
$547,493
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,712
$496,362
+29%
Interest
$0
$0
-
Depreciation
$128,744
$127,132
-1%
Other
$300,629
$300,056
0%
Total Expenses
$5,052,817
$5,417,793
+7%
Net income
2023
2024
Change
Net income
+$631,379
-$467,153
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$4,175,887
$4,463,615
+7%
Admin
$667,519
$708,909
+6%
Fundraising
$209,411
$245,269
+17%
Total Expenses
$5,052,817
$5,417,793
+7%
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