THE STAR PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$470,142
Government Grants
56%
Contributions
21%
Program Services
20%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$423,874
Grants
39%
Salaries & Benefits
38%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$106,937
$100,158
-6%
Government Grants
$323,368
$260,994
-19%
Fundraising Events
$0
$0
-
Program Services
$101,571
$93,858
-8%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$3,600
$15,131
+320%
Total Revenues
$535,478
$470,142
-12%
Expenses
2021
2022
Change
Grants
$133,918
$163,396
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,217
$162,395
-50%
Fees to Service Providers
$15,554
$32,619
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,315
$29,268
+20%
Interest
$256
$153
-40%
Depreciation
$2,036
$2,178
+7%
Other
$18,634
$33,865
+82%
Total Expenses
$517,930
$423,874
-18%
Net income
2021
2022
Change
Net income
+$17,548
+$46,268
+164%
Functional Expenses
Summary
2021
2022
Change
Program
$301,980
$285,655
-5%
Admin
$213,254
$138,219
-35%
Fundraising
$2,696
$0
-100%
Total Expenses
$517,930
$423,874
-18%
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