1ST STREET FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,464,008
Other
85%
Program Services
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,136,557
Salaries & Benefits
39%
Grants
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,871,667
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,021,889
$2,682,608
-11%
Membership Dues
$0
$0
-
Investments
$0
$314,169
-
Other
$0
$16,467,231
-
Total Revenues
$6,893,556
$19,464,008
+182%
Expenses
2023
2024
Change
Grants
$0
$1,011,111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,398,118
$1,230,226
-77%
Fees to Service Providers
$995,243
$307,170
-69%
Advertising & Promotion
$27,856
$3,798
-86%
Offices, Occupancy & IT
$1,280,087
$356,008
-72%
Interest
$0
$0
-
Depreciation
$1,359,228
$203,991
-85%
Other
$780,856
$24,253
-97%
Total Expenses
$9,841,388
$3,136,557
-68%
Net income
2023
2024
Change
Net income
-$2,947,832
+$16,327,451
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$6,468,859
$2,374,818
-63%
Admin
$3,372,529
$761,739
-77%
Fundraising
$0
$0
-
Total Expenses
$9,841,388
$3,136,557
-68%
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