STARLIGHT CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,824,173
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,300,272
Grants
67%
Salaries & Benefits
20%
Advertising & Promotion
6%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,233,113
$19,241,638
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,165
$439,801
+20%
Other
$93,271
$142,734
+53%
Total Revenues
$17,692,549
$19,824,173
+12%
Expenses
2023
2024
Change
Grants
$12,004,479
$11,659,710
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,621,710
$3,508,351
-3%
Fees to Service Providers
$51,894
$165,264
+218%
Advertising & Promotion
$1,087,796
$963,323
-11%
Offices, Occupancy & IT
$401,930
$427,115
+6%
Interest
$0
$0
-
Depreciation
$110,578
$110,948
+0%
Other
$537,309
$465,561
-13%
Total Expenses
$17,815,696
$17,300,272
-3%
Net income
2023
2024
Change
Net income
-$123,147
+$2,523,901
-2150%
Functional Expenses
Summary
2023
2024
Change
Program
$14,127,364
$14,000,619
-1%
Admin
$615,112
$652,764
+6%
Fundraising
$3,073,220
$2,646,889
-14%
Total Expenses
$17,815,696
$17,300,272
-3%
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