Stella Maris Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,707,240
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,166,376
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,953,759
$76,175,952
+10%
Membership Dues
$0
$0
-
Investments
$832,200
$1,968,115
+136%
Other
$3,051,391
$1,563,173
-49%
Total Revenues
$72,837,350
$79,707,240
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,889,989
$52,771,276
+23%
Fees to Service Providers
$13,089,479
$5,817,145
-56%
Advertising & Promotion
$117,058
$159,949
+37%
Offices, Occupancy & IT
$3,044,108
$5,641,377
+85%
Interest
$642,634
$715,977
+11%
Depreciation
$2,550,360
$2,587,961
+1%
Other
$9,577,102
$7,472,691
-22%
Total Expenses
$71,910,730
$75,166,376
+5%
Net income
2023
2024
Change
Net income
+$926,620
+$4,540,864
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$61,196,357
$66,637,200
+9%
Admin
$10,714,373
$8,529,176
-20%
Fundraising
$0
$0
-
Total Expenses
$71,910,730
$75,166,376
+5%
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