STREAMWORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$446,804
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,290
Fees to Service Providers
35%
Other
32%
Salaries & Benefits
26%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,702
$340,500
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,567
$106,148
+162%
Membership Dues
$0
$0
-
Investments
$179
$156
-13%
Other
$0
$0
-
Total Revenues
$254,448
$446,804
+76%
Expenses
2023
2024
Change
Grants
$3,250
$3,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,339
$85,287
-29%
Fees to Service Providers
$73,336
$113,460
+55%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$1,474
$4,645
+215%
Interest
$0
$0
-
Depreciation
$5,410
$12,251
+126%
Other
$42,969
$104,297
+143%
Total Expenses
$245,778
$323,290
+32%
Net income
2023
2024
Change
Net income
+$8,670
+$123,514
+1325%
Functional Expenses
Summary
2023
2024
Change
Program
$235,608
$308,298
+31%
Admin
$10,170
$14,992
+47%
Fundraising
$0
$0
-
Total Expenses
$245,778
$323,290
+32%
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