PEO STAR Scholarship
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,039,048
Contributions
62%
Other
28%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,299,273
Grants
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,922,472
$1,874,109
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,154
$314,404
+30%
Other
$809,435
$850,535
+5%
Total Revenues
$2,974,061
$3,039,048
+2%
Expenses
2024
2025
Change
Grants
$2,447,500
$2,202,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,850
$67,210
+5%
Fees to Service Providers
$9,200
$11,445
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,837
$11,693
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,777
$6,425
-34%
Total Expenses
$2,547,164
$2,299,273
-10%
Net income
2024
2025
Change
Net income
+$426,897
+$739,775
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,499,518
$2,251,512
-10%
Admin
$40,397
$34,076
-16%
Fundraising
$7,249
$13,685
+89%
Total Expenses
$2,547,164
$2,299,273
-10%
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