FIVE STAR VETERANS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,422,166
Government Grants
78%
Contributions
13%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,411,941
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,338,835
$184,114
-86%
Government Grants
$0
$1,108,130
-
Fundraising Events
$0
$0
-
Program Services
$170,956
$104,930
-39%
Membership Dues
$0
$0
-
Investments
$0
$24,992
-
Other
$0
$0
-
Total Revenues
$1,509,791
$1,422,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,968
$676,621
+46%
Fees to Service Providers
$26,353
$30,193
+15%
Advertising & Promotion
$39,559
$24,573
-38%
Offices, Occupancy & IT
$143,856
$146,163
+2%
Interest
$0
$0
-
Depreciation
$38,311
$42,575
+11%
Other
$490,281
$491,816
+0%
Total Expenses
$1,203,328
$1,411,941
+17%
Net income
2023
2024
Change
Net income
+$306,463
+$10,225
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$877,388
$1,026,946
+17%
Admin
$226,381
$292,981
+29%
Fundraising
$99,559
$92,014
-8%
Total Expenses
$1,203,328
$1,411,941
+17%
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