NORTHSTAR LEARNING CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,698,514
Government Grants
61%
Program Services
23%
Contributions
11%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,396,448
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$819,954
$959,800
+17%
Government Grants
$3,369,379
$5,292,411
+57%
Fundraising Events
$0
$0
-
Program Services
$1,605,195
$2,019,282
+26%
Membership Dues
$0
$0
-
Investments
$6,167
$24,112
+291%
Other
$1,750
$402,909
+22923%
Total Revenues
$5,802,445
$8,698,514
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,024,541
$3,340,034
+10%
Fees to Service Providers
$648,980
$665,352
+3%
Advertising & Promotion
$20,569
$23,511
+14%
Offices, Occupancy & IT
$485,513
$505,285
+4%
Interest
$18,385
$110,688
+502%
Depreciation
$30,916
$22,138
-28%
Other
$985,365
$1,729,440
+76%
Total Expenses
$5,214,269
$6,396,448
+23%
Net income
2023
2024
Change
Net income
+$588,176
+$2,302,066
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$4,198,488
$4,807,986
+15%
Admin
$961,181
$1,588,462
+65%
Fundraising
$54,600
$0
-100%
Total Expenses
$5,214,269
$6,396,448
+23%
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