BLUE STAR RECYCLERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,134,202
Program Services
62%
Other
25%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,240,785
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,732
$281,920
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,690,007
$1,319,105
-22%
Membership Dues
$0
$0
-
Investments
$191
$34
-82%
Other
-$639,743
$533,143
-183%
Total Revenues
$1,323,187
$2,134,202
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,061
$1,279,336
+200%
Fees to Service Providers
$210,835
$212,322
+1%
Advertising & Promotion
$49,877
$30,736
-38%
Offices, Occupancy & IT
$552,558
$305,453
-45%
Interest
$92
$0
-100%
Depreciation
$30,541
$17,140
-44%
Other
$109,291
$395,798
+262%
Total Expenses
$1,379,255
$2,240,785
+62%
Net income
2023
2024
Change
Net income
-$56,068
-$106,583
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,168
$1,994,455
+58%
Admin
$117,600
$164,636
+40%
Fundraising
$2,487
$81,694
+3185%
Total Expenses
$1,379,255
$2,240,785
+62%
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