SIDE STREET PROJECTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$463,757
Contributions
65%
Government Grants
21%
Program Services
7%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$547,901
Salaries & Benefits
69%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,834
$301,650
+23%
Government Grants
$97,300
$96,305
-1%
Fundraising Events
$0
$17,964
-
Program Services
$1,800
$31,612
+1656%
Membership Dues
$0
$0
-
Investments
$166
$134
-19%
Other
$25,413
$16,092
-37%
Total Revenues
$370,513
$463,757
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,572
$379,490
+29%
Fees to Service Providers
$10,000
$24,139
+141%
Advertising & Promotion
$4,601
$6,576
+43%
Offices, Occupancy & IT
$18,729
$32,560
+74%
Interest
$0
$0
-
Depreciation
$15,885
$36,462
+130%
Other
$79,407
$68,674
-14%
Total Expenses
$423,194
$547,901
+29%
Net income
2023
2024
Change
Net income
-$52,681
-$84,144
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$341,307
$455,827
+34%
Admin
$59,539
$74,253
+25%
Fundraising
$22,348
$17,821
-20%
Total Expenses
$423,194
$547,901
+29%
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