STARTX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,675,139
Contributions
54%
Program Services
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,262,151
Salaries & Benefits
50%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,534,495
$1,435,061
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,415
$1,220,113
+391%
Membership Dues
$0
$0
-
Investments
$27,058
$19,904
-26%
Other
$0
$61
-
Total Revenues
$1,809,968
$2,675,139
+48%
Expenses
2023
2024
Change
Grants
$45,000
$67,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,482
$2,116,117
+325%
Fees to Service Providers
$919,322
$939,083
+2%
Advertising & Promotion
$3,613
$30,264
+738%
Offices, Occupancy & IT
$630,934
$886,311
+40%
Interest
$0
$1,418
-
Depreciation
$27,747
$10,888
-61%
Other
$196,511
$210,570
+7%
Total Expenses
$2,321,609
$4,262,151
+84%
Net income
2023
2024
Change
Net income
-$511,641
-$1,587,012
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,177
$3,127,468
+186%
Admin
$1,154,027
$832,527
-28%
Fundraising
$74,405
$302,156
+306%
Total Expenses
$2,321,609
$4,262,151
+84%
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