STREATOR UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,084,786
Program Services
85%
Contributions
5%
Other
4%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,350,805
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$298,945
$325,161
+9%
Government Grants
$176,713
$226,039
+28%
Fundraising Events
$0
$0
-
Program Services
$4,850,663
$5,179,806
+7%
Membership Dues
$0
$0
-
Investments
$57,753
$93,664
+62%
Other
$268,645
$260,116
-3%
Total Revenues
$5,652,719
$6,084,786
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,997,208
$4,317,392
+8%
Fees to Service Providers
$202,929
$228,814
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,489
$253,234
+18%
Interest
$0
$0
-
Depreciation
$119,689
$121,845
+2%
Other
$379,411
$429,520
+13%
Total Expenses
$4,913,726
$5,350,805
+9%
Net income
2024
2025
Change
Net income
+$738,993
+$733,981
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$4,495,226
$4,867,778
+8%
Admin
$418,500
$483,027
+15%
Fundraising
$0
$0
-
Total Expenses
$4,913,726
$5,350,805
+9%
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