The Star Island Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,941,897
Program Services
67%
Contributions
23%
Other
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,565,652
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
13%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$935,913
$1,118,162
+19%
Government Grants
$13,963
$12,150
-13%
Fundraising Events
$0
$0
-
Program Services
$3,067,663
$3,322,330
+8%
Membership Dues
$0
$0
-
Investments
$29,042
$20,045
-31%
Other
$381,220
$469,210
+23%
Total Revenues
$4,427,801
$4,941,897
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,628
$2,107,942
+7%
Fees to Service Providers
$505,348
$595,558
+18%
Advertising & Promotion
$2,080
$2,952
+42%
Offices, Occupancy & IT
$217,723
$202,946
-7%
Interest
$57,278
$54,730
-4%
Depreciation
$418,023
$440,017
+5%
Other
$1,107,826
$1,161,507
+5%
Total Expenses
$4,269,906
$4,565,652
+7%
Net income
2023
2024
Change
Net income
+$157,895
+$376,245
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,647,059
$3,845,204
+5%
Admin
$500,897
$517,194
+3%
Fundraising
$121,950
$203,254
+67%
Total Expenses
$4,269,906
$4,565,652
+7%
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