STEPS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$690,977
Contributions
82%
Government Grants
18%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$672,254
Salaries & Benefits
36%
Fees to Service Providers
32%
Other
21%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$482,777
$568,379
+18%
Government Grants
$0
$122,518
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$80
-
Total Revenues
$482,782
$690,977
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,755
$245,284
-9%
Fees to Service Providers
$466,915
$216,894
-54%
Advertising & Promotion
$12,688
$7,186
-43%
Offices, Occupancy & IT
$31,497
$39,956
+27%
Interest
$11,863
$13,257
+12%
Depreciation
$5,705
$6,066
+6%
Other
$236,601
$143,611
-39%
Total Expenses
$1,034,024
$672,254
-35%
Net income
2023
2024
Change
Net income
-$551,242
+$18,723
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$795,272
$480,686
-40%
Admin
$235,555
$188,464
-20%
Fundraising
$3,197
$3,104
-3%
Total Expenses
$1,034,024
$672,254
-35%
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