STAR COMMUNITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,370,747
Program Services
93%
Other
2%
Contributions
2%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$9,098,977
Salaries & Benefits
79%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,058
$209,125
-45%
Government Grants
$68,219
$21,500
-68%
Fundraising Events
$18,971
$23,011
+21%
Program Services
$8,902,625
$8,745,742
-2%
Membership Dues
$0
$0
-
Investments
$164,874
$158,098
-4%
Other
$327,487
$213,271
-35%
Total Revenues
$9,863,234
$9,370,747
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,555,073
$7,143,836
+9%
Fees to Service Providers
$113,651
$108,864
-4%
Advertising & Promotion
$41,877
$63,928
+53%
Offices, Occupancy & IT
$279,533
$304,583
+9%
Interest
$0
$0
-
Depreciation
$629,405
$618,801
-2%
Other
$873,165
$858,965
-2%
Total Expenses
$8,492,704
$9,098,977
+7%
Net income
2024
2025
Change
Net income
+$1,370,530
+$271,770
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$6,693,179
$7,070,600
+6%
Admin
$1,624,902
$1,858,945
+14%
Fundraising
$174,623
$169,432
-3%
Total Expenses
$8,492,704
$9,098,977
+7%
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