STREET ROOTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,859,040
Contributions
82%
Government Grants
10%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,969,950
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,461,650
$2,336,304
+60%
Government Grants
$1,421,032
$274,732
-81%
Fundraising Events
$0
$0
-
Program Services
$148,305
$229,302
+55%
Membership Dues
$0
$0
-
Investments
$11,199
$17,458
+56%
Other
$0
$1,244
-
Total Revenues
$3,042,186
$2,859,040
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,417
$906,629
-24%
Fees to Service Providers
$87,117
$189,500
+118%
Advertising & Promotion
$0
$17,034
-
Offices, Occupancy & IT
$305,526
$89,479
-71%
Interest
$0
$0
-
Depreciation
$68,320
$81,853
+20%
Other
$243,731
$685,455
+181%
Total Expenses
$1,898,111
$1,969,950
+4%
Net income
2023
2024
Change
Net income
+$1,144,075
+$889,090
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,251
$1,411,251
-11%
Admin
$99,562
$98,934
-1%
Fundraising
$217,298
$459,765
+112%
Total Expenses
$1,898,111
$1,969,950
+4%
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