StarVista
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,439,682
Government Grants
87%
Contributions
9%
Program Services
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,107,649
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Grants
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,295,579
$1,593,539
+23%
Government Grants
$14,016,836
$15,118,276
+8%
Fundraising Events
$189,510
$106,489
-44%
Program Services
$714,888
$582,507
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,320
$38,871
-31%
Total Revenues
$16,273,133
$17,439,682
+7%
Expenses
2023
2024
Change
Grants
$1,032,292
$938,435
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,306,506
$14,420,403
+8%
Fees to Service Providers
$269,488
$442,089
+64%
Advertising & Promotion
$3,505
$10,066
+187%
Offices, Occupancy & IT
$1,587,244
$1,655,987
+4%
Interest
$105,970
$75,321
-29%
Depreciation
$94,853
$96,813
+2%
Other
$308,181
$468,535
+52%
Total Expenses
$16,708,039
$18,107,649
+8%
Net income
2023
2024
Change
Net income
-$434,906
-$667,967
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$15,708,162
$16,281,037
+4%
Admin
$61,663
$690,919
+1020%
Fundraising
$938,214
$1,135,693
+21%
Total Expenses
$16,708,039
$18,107,649
+8%
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