NORTHSTAR EDUCATION FINANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$68,106,847
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,966,127
Interest
74%
Other
12%
Grants
6%
Fees to Service Providers
6%
Depreciation
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,156,471
$62,966,962
-9%
Membership Dues
$0
$0
-
Investments
$3,430,822
$5,139,885
+50%
Other
$0
$0
-
Total Revenues
$72,587,293
$68,106,847
-6%
Expenses
2023
2024
Change
Grants
$4,671,075
$4,299,546
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,669
$371,126
0%
Fees to Service Providers
$3,640,666
$3,700,960
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,469
$10,639
+26%
Interest
$55,816,146
$49,499,958
-11%
Depreciation
$1,235,169
$899,208
-27%
Other
$9,151,940
$8,184,690
-11%
Total Expenses
$74,896,134
$66,966,127
-11%
Net income
2023
2024
Change
Net income
-$2,308,841
+$1,140,720
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$71,745,440
$63,842,293
-11%
Admin
$3,150,694
$3,123,834
-1%
Fundraising
$0
$0
-
Total Expenses
$74,896,134
$66,966,127
-11%
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