Street Fraternity Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,298,337
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,128,038
Grants
46%
Salaries & Benefits
29%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,267,780
$2,277,525
+80%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,790
$18,051
+31%
Other
$0
$2,761
-
Total Revenues
$1,291,570
$2,298,337
+78%
Expenses
2023
2024
Change
Grants
$0
$515,209
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,200
$330,748
+7%
Fees to Service Providers
$3,630
$34,490
+850%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,486
$44,824
-8%
Interest
$0
$0
-
Depreciation
$10,035
$33,011
+229%
Other
$801,072
$169,756
-79%
Total Expenses
$1,171,423
$1,128,038
-4%
Net income
2023
2024
Change
Net income
+$120,147
+$1,170,299
+874%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,031
$938,918
-9%
Admin
$91,719
$144,889
+58%
Fundraising
$51,673
$44,231
-14%
Total Expenses
$1,171,423
$1,128,038
-4%
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