THE BUSHWICK STARR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,093,874
Contributions
90%
Government Grants
6%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,573,814
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,716
$2,787,169
+121%
Government Grants
$237,990
$198,865
-16%
Fundraising Events
$5,886
$0
-100%
Program Services
$274,673
$98,939
-64%
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$15,860
$8,879
-44%
Total Revenues
$1,794,125
$3,093,874
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,598
$1,097,953
+3%
Fees to Service Providers
$188,490
$166,347
-12%
Advertising & Promotion
$1,590
$8,031
+405%
Offices, Occupancy & IT
$43,591
$45,580
+5%
Interest
$34,178
$0
-100%
Depreciation
$111,642
$107,068
-4%
Other
$159,346
$148,835
-7%
Total Expenses
$1,607,435
$1,573,814
-2%
Net income
2023
2024
Change
Net income
+$186,690
+$1,520,060
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,119
$1,193,190
-6%
Admin
$132,044
$172,984
+31%
Fundraising
$201,272
$207,640
+3%
Total Expenses
$1,607,435
$1,573,814
-2%
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