PROJECT STREET VET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,990,952
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,157,178
Other
66%
Salaries & Benefits
19%
Fees to Service Providers
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,863,337
$1,976,641
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$14,311
+11349%
Other
$0
$0
-
Total Revenues
$1,863,462
$1,990,952
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,764
$216,343
+27%
Fees to Service Providers
$36,230
$134,073
+270%
Advertising & Promotion
$17,910
$28,010
+56%
Offices, Occupancy & IT
$22,862
$19,053
-17%
Interest
$0
$0
-
Depreciation
$756
$453
-40%
Other
$427,735
$759,246
+78%
Total Expenses
$676,257
$1,157,178
+71%
Net income
2023
2024
Change
Net income
+$1,187,205
+$833,774
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$461,692
$831,094
+80%
Admin
$150,309
$261,732
+74%
Fundraising
$64,256
$64,352
+0%
Total Expenses
$676,257
$1,157,178
+71%
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