Starfish Project Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,281,206
Other
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,990,169
Fees to Service Providers
61%
Salaries & Benefits
15%
Advertising & Promotion
11%
Other
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$959,802
$1,434,925
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$1,721,198
$1,846,252
+7%
Total Revenues
$2,681,000
$3,281,206
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,774
$456,097
-8%
Fees to Service Providers
$1,436,921
$1,828,973
+27%
Advertising & Promotion
$369,821
$326,509
-12%
Offices, Occupancy & IT
$71,213
$95,742
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,188
$282,848
-10%
Total Expenses
$2,690,917
$2,990,169
+11%
Net income
2023
2024
Change
Net income
-$9,917
+$291,037
-3035%
Functional Expenses
Summary
2023
2024
Change
Program
$2,460,965
$2,715,429
+10%
Admin
$229,952
$274,740
+19%
Fundraising
$0
$0
-
Total Expenses
$2,690,917
$2,990,169
+11%
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