OFF THE STREET CLUB MORRIS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,415,339
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,828,727
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,098
$660,251
+346%
Government Grants
$0
$0
-
Fundraising Events
$1,557,636
$1,536,773
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,376
$251,766
+11%
Other
$47,903
-$33,451
-170%
Total Revenues
$1,980,013
$2,415,339
+22%
Expenses
2023
2024
Change
Grants
$177,031
$80,940
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,883
$1,084,291
+5%
Fees to Service Providers
$87,228
$140,253
+61%
Advertising & Promotion
$1,095
$7,060
+545%
Offices, Occupancy & IT
$164,378
$248,735
+51%
Interest
$0
$0
-
Depreciation
$252,390
$226,028
-10%
Other
$806,293
$1,041,420
+29%
Total Expenses
$2,519,298
$2,828,727
+12%
Net income
2023
2024
Change
Net income
-$539,285
-$413,388
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,328,952
$2,318,304
0%
Admin
$178,401
$343,918
+93%
Fundraising
$11,945
$166,505
+1294%
Total Expenses
$2,519,298
$2,828,727
+12%
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