DAYSTAR EDUCATION ASSOCIATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,169,807
Program Services
74%
Contributions
20%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,064,017
Salaries & Benefits
65%
Other
11%
Interest
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$140,121
$832,471
+494%
Government Grants
$337,772
$92,125
-73%
Fundraising Events
$0
$28,405
-
Program Services
$3,529,923
$3,101,365
-12%
Membership Dues
$0
$0
-
Investments
$49,128
$34,523
-30%
Other
$95,231
$80,918
-15%
Total Revenues
$4,152,175
$4,169,807
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,693,301
$2,647,292
-2%
Fees to Service Providers
$139,794
$136,705
-2%
Advertising & Promotion
$42,644
$34,161
-20%
Offices, Occupancy & IT
$262,950
$239,205
-9%
Interest
$279,234
$315,706
+13%
Depreciation
$130,791
$238,172
+82%
Other
$415,807
$452,776
+9%
Total Expenses
$3,964,521
$4,064,017
+3%
Net income
2024
2025
Change
Net income
+$187,654
+$105,790
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$3,230,982
$3,243,026
+0%
Admin
$661,620
$696,165
+5%
Fundraising
$71,919
$124,826
+74%
Total Expenses
$3,964,521
$4,064,017
+3%
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