NORTH STAR FAMILY SERVICES INC
NORTH STAR FAMILY SERVICES INC
NORTH STAR FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,432
Government Grants
49%
Contributions
29%
Program Services
19%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$627,407
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,876
$555,994
-35%
Government Grants
$330,839
$930,092
+181%
Fundraising Events
$0
$0
-
Program Services
$0
$353,477
-
Membership Dues
$0
$0
-
Investments
$12,666
$45,854
+262%
Other
$316
$15
-95%
Total Revenues
$1,202,697
$1,885,432
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,791
$470,271
+148%
Fees to Service Providers
$130,114
$24,726
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,912
$84,449
+3%
Interest
$0
$0
-
Depreciation
$27,507
$26,535
-4%
Other
$216,823
$21,426
-90%
Total Expenses
$646,147
$627,407
-3%
Net income
2023
2024
Change
Net income
+$556,550
+$1,258,025
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$260,608
$292,443
+12%
Admin
$193,356
$199,785
+3%
Fundraising
$192,183
$135,179
-30%
Total Expenses
$646,147
$627,407
-3%
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