FIVE STAR LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,635,824
Program Services
48%
Contributions
38%
Government Grants
8%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,321,589
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,093
$622,585
+11%
Government Grants
$0
$125,000
-
Fundraising Events
$0
$0
-
Program Services
$593,510
$782,289
+32%
Membership Dues
$0
$0
-
Investments
$1
$3,318
+331700%
Other
$120,551
$102,632
-15%
Total Revenues
$1,275,155
$1,635,824
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,973
$527,837
-10%
Fees to Service Providers
$68,982
$68,705
0%
Advertising & Promotion
$22,704
$1,034
-95%
Offices, Occupancy & IT
$144,814
$100,480
-31%
Interest
$0
$0
-
Depreciation
$26,207
$30,570
+17%
Other
$463,259
$592,963
+28%
Total Expenses
$1,311,939
$1,321,589
+1%
Net income
2023
2024
Change
Net income
-$36,784
+$314,235
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,865
$1,133,105
-2%
Admin
$154,074
$188,484
+22%
Fundraising
$0
$0
-
Total Expenses
$1,311,939
$1,321,589
+1%
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