STARFISH FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$47,148,740
Government Grants
92%
Contributions
5%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$50,521,872
Salaries & Benefits
64%
Grants
16%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,137,255
$2,523,650
+18%
Government Grants
$44,174,403
$43,437,800
-2%
Fundraising Events
$420,384
$322,485
-23%
Program Services
$751,834
$557,223
-26%
Membership Dues
$0
$0
-
Investments
$291,865
$250,436
-14%
Other
-$120,498
$57,146
-147%
Total Revenues
$47,655,243
$47,148,740
-1%
Expenses
2023
2024
Change
Grants
$9,376,875
$7,875,979
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,755,507
$32,453,087
+9%
Fees to Service Providers
$1,337,227
$1,677,316
+25%
Advertising & Promotion
$210,381
$210,185
0%
Offices, Occupancy & IT
$2,006,998
$1,402,313
-30%
Interest
$494,843
$474,452
-4%
Depreciation
$854,512
$883,862
+3%
Other
$4,688,317
$5,544,678
+18%
Total Expenses
$48,724,660
$50,521,872
+4%
Net income
2023
2024
Change
Net income
-$1,069,417
-$3,373,132
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$42,797,918
$44,234,680
+3%
Admin
$5,166,369
$5,501,150
+6%
Fundraising
$760,373
$786,042
+3%
Total Expenses
$48,724,660
$50,521,872
+4%
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