NORTHERN STAR COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,535,766
Program Services
35%
Other
27%
Contributions
22%
Government Grants
15%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,535,898
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,067,809
$4,163,064
+2%
Government Grants
$0
$2,726,737
-
Fundraising Events
$47,013
$48,009
+2%
Program Services
$6,629,260
$6,481,803
-2%
Membership Dues
$0
$0
-
Investments
$82,989
$59,290
-29%
Other
$4,888,043
$5,056,863
+3%
Total Revenues
$15,715,114
$18,535,766
+18%
Expenses
2023
2024
Change
Grants
$1,129,980
$476,070
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,240,426
$8,596,563
+4%
Fees to Service Providers
$259,284
$524,008
+102%
Advertising & Promotion
$89,757
$88,317
-2%
Offices, Occupancy & IT
$2,273,984
$1,443,874
-37%
Interest
$0
$0
-
Depreciation
$728,965
$805,659
+11%
Other
$3,806,188
$3,601,407
-5%
Total Expenses
$16,528,584
$15,535,898
-6%
Net income
2023
2024
Change
Net income
-$813,470
+$2,999,868
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$14,346,190
$13,265,814
-8%
Admin
$1,298,547
$1,341,217
+3%
Fundraising
$883,847
$928,867
+5%
Total Expenses
$16,528,584
$15,535,898
-6%
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