STAR INC - LIGHTING THE WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,961,826
Program Services
94%
Fundraising Events
2%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,285,974
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,457
$365,030
+54%
Government Grants
$0
$0
-
Fundraising Events
$399,228
$376,289
-6%
Program Services
$15,123,401
$15,952,621
+5%
Membership Dues
$0
$0
-
Investments
$15,261
$48,797
+220%
Other
$174,884
$219,089
+25%
Total Revenues
$15,950,231
$16,961,826
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,984,996
$13,000,280
+8%
Fees to Service Providers
$1,036,922
$1,071,320
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,650,968
$1,708,584
+3%
Interest
$59,601
$58,295
-2%
Depreciation
$592,738
$565,483
-5%
Other
$1,050,958
$882,012
-16%
Total Expenses
$16,376,183
$17,285,974
+6%
Net income
2023
2024
Change
Net income
-$425,952
-$324,148
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$14,240,378
$14,994,787
+5%
Admin
$1,815,402
$1,932,915
+6%
Fundraising
$320,403
$358,272
+12%
Total Expenses
$16,376,183
$17,285,974
+6%
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