NORTH STAR REACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$729,868
Contributions
90%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,625,965
Depreciation
43%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$613,017
$657,859
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,508
$3,840
-30%
Other
$82,999
$68,169
-18%
Total Revenues
$701,524
$729,868
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,690
$460,213
-4%
Fees to Service Providers
$120,217
$92,918
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,497
$156,020
-24%
Interest
$16,625
$44,383
+167%
Depreciation
$733,929
$702,684
-4%
Other
$165,943
$169,747
+2%
Total Expenses
$1,721,901
$1,625,965
-6%
Net income
2023
2024
Change
Net income
-$1,020,377
-$896,097
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,343
$1,273,967
-4%
Admin
$311,465
$210,081
-33%
Fundraising
$84,093
$141,917
+69%
Total Expenses
$1,721,901
$1,625,965
-6%
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