STARR COMMONWEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,573,061
Other
65%
Investments
12%
Contributions
11%
Program Services
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,407,768
Salaries & Benefits
54%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,700,069
$1,329,472
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,775
-
Program Services
$1,472,096
$1,264,725
-14%
Membership Dues
$0
$0
-
Investments
$1,412,045
$1,426,468
+1%
Other
$2,585,217
$7,501,621
+190%
Total Revenues
$9,169,427
$11,573,061
+26%
Expenses
2023
2024
Change
Grants
$14,976
$20,400
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,341,648
$5,643,865
+6%
Fees to Service Providers
$2,136,490
$1,925,237
-10%
Advertising & Promotion
$36,592
$129,102
+253%
Offices, Occupancy & IT
$1,167,717
$1,172,763
+0%
Interest
$0
$0
-
Depreciation
$1,007,601
$1,015,487
+1%
Other
$485,541
$500,914
+3%
Total Expenses
$10,190,565
$10,407,768
+2%
Net income
2023
2024
Change
Net income
-$1,021,138
+$1,165,293
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$4,953,755
$5,764,796
+16%
Admin
$4,680,973
$4,031,799
-14%
Fundraising
$555,837
$611,173
+10%
Total Expenses
$10,190,565
$10,407,768
+2%
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