STARPAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,280,515
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,290,457
Other
90%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,460
$1,216,466
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531
$438
-18%
Other
$45,784
$63,611
+39%
Total Revenues
$974,775
$1,280,515
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,368
$0
-100%
Fees to Service Providers
$88,647
$96,371
+9%
Advertising & Promotion
$1,061
$3,233
+205%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,466
$27,466
+0%
Other
$282,146
$1,163,387
+312%
Total Expenses
$1,350,688
$1,290,457
-4%
Net income
2023
2024
Change
Net income
-$375,913
-$9,942
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,722
$1,122,312
-4%
Admin
$177,966
$168,145
-6%
Fundraising
$0
$0
-
Total Expenses
$1,350,688
$1,290,457
-4%
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