STARS NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,175,074
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,419,648
Salaries & Benefits
92%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,274,145
$1,138,680
-11%
Government Grants
$1,220,506
$1,285,644
+5%
Fundraising Events
$120,851
$143,825
+19%
Program Services
$8,900,543
$11,490,453
+29%
Membership Dues
$0
$0
-
Investments
$100,048
$140,989
+41%
Other
-$117,835
-$24,517
-79%
Total Revenues
$11,498,258
$14,175,074
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,989,773
$12,395,430
+24%
Fees to Service Providers
$516,823
$375,987
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408,295
$360,519
-12%
Interest
$5,156
$4,125
-20%
Depreciation
$83,058
$83,674
+1%
Other
$224,677
$199,913
-11%
Total Expenses
$11,227,782
$13,419,648
+20%
Net income
2023
2024
Change
Net income
+$270,476
+$755,426
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$9,857,246
$12,302,877
+25%
Admin
$1,028,546
$770,102
-25%
Fundraising
$341,990
$346,669
+1%
Total Expenses
$11,227,782
$13,419,648
+20%
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