STREET WORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,951,550
Government Grants
95%
Contributions
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,003,332
Salaries & Benefits
54%
Other
23%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,326
$53,968
-71%
Government Grants
$1,237,170
$1,852,640
+50%
Fundraising Events
$0
$0
-
Program Services
$99,176
$44,942
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,522,672
$1,951,550
+28%
Expenses
2023
2024
Change
Grants
$156,459
$178,010
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,380
$1,088,535
+9%
Fees to Service Providers
$138,397
$152,964
+11%
Advertising & Promotion
$27,684
$17,323
-37%
Offices, Occupancy & IT
$56,262
$60,254
+7%
Interest
$22,974
$27,812
+21%
Depreciation
$0
$19,678
-
Other
$196,873
$458,756
+133%
Total Expenses
$1,596,029
$2,003,332
+26%
Net income
2023
2024
Change
Net income
-$73,357
-$51,782
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,435
$1,844,649
+42%
Admin
$256,335
$158,683
-38%
Fundraising
$39,259
$0
-100%
Total Expenses
$1,596,029
$2,003,332
+26%
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