NORTHSTAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,986,805
Contributions
70%
Government Grants
18%
Investments
7%
Fundraising Events
4%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,578,901
Salaries & Benefits
51%
Other
24%
Depreciation
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,640,034
$3,496,362
-25%
Government Grants
$110,611
$900,851
+714%
Fundraising Events
$177,986
$195,055
+10%
Program Services
$16,695
$28,990
+74%
Membership Dues
$0
$0
-
Investments
$302,279
$363,282
+20%
Other
$242,587
$2,265
-99%
Total Revenues
$5,490,192
$4,986,805
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,377,606
$2,330,766
-2%
Fees to Service Providers
$109,532
$103,078
-6%
Advertising & Promotion
$41,835
$26,064
-38%
Offices, Occupancy & IT
$76,024
$95,625
+26%
Interest
$0
$0
-
Depreciation
$1,000,101
$939,080
-6%
Other
$1,199,359
$1,084,288
-10%
Total Expenses
$4,804,457
$4,578,901
-5%
Net income
2023
2024
Change
Net income
+$685,735
+$407,904
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$3,610,190
$3,537,946
-2%
Admin
$717,468
$691,568
-4%
Fundraising
$476,799
$349,387
-27%
Total Expenses
$4,804,457
$4,578,901
-5%
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