STAR HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,753,674
Government Grants
69%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,035,436
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,002,369
$1,742,951
-13%
Government Grants
$1,220,405
$3,962,881
+225%
Fundraising Events
$127,465
$10,000
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,940
$26,137
+1247%
Other
-$12,735
$11,705
-192%
Total Revenues
$3,339,444
$5,753,674
+72%
Expenses
2023
2024
Change
Grants
$83,265
$125,902
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,971,817
$3,183,434
+7%
Fees to Service Providers
$679,339
$696,704
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,217
$277,176
-6%
Interest
$0
$0
-
Depreciation
$52,094
$68,066
+31%
Other
$804,352
$684,154
-15%
Total Expenses
$4,886,084
$5,035,436
+3%
Net income
2023
2024
Change
Net income
-$1,546,640
+$718,238
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,088,263
$4,108,711
+1%
Admin
$580,356
$578,094
0%
Fundraising
$217,465
$348,631
+60%
Total Expenses
$4,886,084
$5,035,436
+3%
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