STARFIRE SPORTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,854,154
Program Services
75%
Other
23%
Contributions
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,656,505
Salaries & Benefits
49%
Other
20%
Depreciation
10%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,662
$95,554
+2509%
Government Grants
$500,000
$65,000
-87%
Fundraising Events
$0
$0
-
Program Services
$4,800,575
$5,108,926
+6%
Membership Dues
$0
$0
-
Investments
$2,088
$1,318
-37%
Other
$1,479,569
$1,583,356
+7%
Total Revenues
$6,785,894
$6,854,154
+1%
Expenses
2023
2024
Change
Grants
$491,584
$641,684
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,790,582
$3,260,520
+17%
Fees to Service Providers
$111,644
$131,340
+18%
Advertising & Promotion
$110,549
$33,539
-70%
Offices, Occupancy & IT
$418,079
$453,639
+9%
Interest
$104,996
$96,017
-9%
Depreciation
$773,608
$690,095
-11%
Other
$1,388,488
$1,349,671
-3%
Total Expenses
$6,189,530
$6,656,505
+8%
Net income
2023
2024
Change
Net income
+$596,364
+$197,649
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,478,064
$5,818,264
+6%
Admin
$563,678
$656,055
+16%
Fundraising
$147,788
$182,186
+23%
Total Expenses
$6,189,530
$6,656,505
+8%
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