Starfinder Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,099,502
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,861
Salaries & Benefits
44%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
11%
Depreciation
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$640,039
$821,568
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,685
$276,011
+23%
Membership Dues
$0
$0
-
Investments
$357
$1,923
+439%
Other
$0
$0
-
Total Revenues
$865,081
$1,099,502
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,778
$467,176
+10%
Fees to Service Providers
$67,100
$115,211
+72%
Advertising & Promotion
$13,048
$3,020
-77%
Offices, Occupancy & IT
$218,427
$179,023
-18%
Interest
$64,187
$61,578
-4%
Depreciation
$74,264
$70,173
-6%
Other
$179,941
$162,680
-10%
Total Expenses
$1,040,745
$1,058,861
+2%
Net income
2023
2024
Change
Net income
-$175,664
+$40,641
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$615,501
$646,843
+5%
Admin
$160,668
$198,635
+24%
Fundraising
$264,576
$213,383
-19%
Total Expenses
$1,040,745
$1,058,861
+2%
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