BEAT THE STREETS CHICAGO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,325,672
Contributions
59%
Other
29%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,910,347
Salaries & Benefits
41%
Other
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,319,918
$1,374,432
+4%
Government Grants
$145,255
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$269,123
$260,576
-3%
Membership Dues
$0
$0
-
Investments
$5,177
$12,329
+138%
Other
$352,580
$678,335
+92%
Total Revenues
$2,092,053
$2,325,672
+11%
Expenses
2023
2024
Change
Grants
$7,365
$29,039
+294%
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,747
$786,930
+16%
Fees to Service Providers
$193,997
$302,069
+56%
Advertising & Promotion
$21,280
$17,565
-17%
Offices, Occupancy & IT
$118,633
$168,495
+42%
Interest
$9,584
$0
-100%
Depreciation
$63,488
$74,685
+18%
Other
$446,142
$531,564
+19%
Total Expenses
$1,538,236
$1,910,347
+24%
Net income
2023
2024
Change
Net income
+$553,817
+$415,325
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,265
$1,474,811
+19%
Admin
$170,774
$241,072
+41%
Fundraising
$132,197
$194,464
+47%
Total Expenses
$1,538,236
$1,910,347
+24%
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