STAR FARM CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$858,810
Contributions
64%
Government Grants
15%
Other
14%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$735,929
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,257
$548,654
-12%
Government Grants
$0
$132,938
-
Fundraising Events
$0
$0
-
Program Services
$98,165
$57,523
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161,464
$119,695
-26%
Total Revenues
$880,886
$858,810
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,300
$427,238
+33%
Fees to Service Providers
$46,318
$76,860
+66%
Advertising & Promotion
$12,372
$18,521
+50%
Offices, Occupancy & IT
$35,274
$97,754
+177%
Interest
$0
$0
-
Depreciation
$3,793
$3,793
+0%
Other
$87,751
$111,763
+27%
Total Expenses
$506,808
$735,929
+45%
Net income
2023
2024
Change
Net income
+$374,078
+$122,881
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$370,713
$600,356
+62%
Admin
$100,199
$85,036
-15%
Fundraising
$35,896
$50,537
+41%
Total Expenses
$506,808
$735,929
+45%
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