THE BUSHWICK STARR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,819,999
Contributions
46%
Government Grants
27%
Program Services
20%
Fundraising Events
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,545,709
Salaries & Benefits
57%
Fees to Service Providers
12%
Depreciation
9%
Other
9%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,787,169
$840,570
-70%
Government Grants
$198,865
$494,160
+148%
Fundraising Events
$0
$101,384
-
Program Services
$98,939
$364,870
+269%
Membership Dues
$0
$0
-
Investments
$22
$3,294
+14873%
Other
$8,879
$15,721
+77%
Total Revenues
$3,093,874
$1,819,999
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,953
$1,459,111
+33%
Fees to Service Providers
$166,347
$302,420
+82%
Advertising & Promotion
$8,031
$11,872
+48%
Offices, Occupancy & IT
$45,580
$123,229
+170%
Interest
$0
$184,166
-
Depreciation
$107,068
$238,668
+123%
Other
$148,835
$226,243
+52%
Total Expenses
$1,573,814
$2,545,709
+62%
Net income
2024
2025
Change
Net income
+$1,520,060
-$725,710
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$1,193,190
$1,999,395
+68%
Admin
$172,984
$378,059
+119%
Fundraising
$207,640
$168,255
-19%
Total Expenses
$1,573,814
$2,545,709
+62%
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