STARNET EMERGENCY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,582,859
Program Services
99%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,289,440
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,000
$426
-93%
Government Grants
$6,004
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,864,870
$13,420,339
+4%
Membership Dues
$0
$0
-
Investments
$112,200
$140,121
+25%
Other
$10,455
$21,973
+110%
Total Revenues
$12,999,529
$13,582,859
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,201,757
$8,977,254
+9%
Fees to Service Providers
$597,956
$539,078
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,771
$353,205
+1%
Interest
$333
$30
-91%
Depreciation
$498,603
$489,757
-2%
Other
$2,997,981
$2,930,116
-2%
Total Expenses
$12,645,401
$13,289,440
+5%
Net income
2023
2024
Change
Net income
+$354,128
+$293,419
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$11,475,034
$12,188,213
+6%
Admin
$1,170,367
$1,101,227
-6%
Fundraising
$0
$0
-
Total Expenses
$12,645,401
$13,289,440
+5%
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