FOOTSTEPS INC
FOOTSTEPS INC
FOOTSTEPS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,673,168
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,986,871
Salaries & Benefits
63%
Grants
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,487,013
$3,586,631
-35%
Government Grants
$0
$0
-
Fundraising Events
$607,026
$0
-100%
Program Services
$0
$6,777
-
Membership Dues
$0
$0
-
Investments
$40,560
$53,576
+32%
Other
-$152,833
$26,184
-117%
Total Revenues
$5,981,766
$3,673,168
-39%
Expenses
2023
2024
Change
Grants
$739,810
$669,688
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,806,091
$3,126,680
+11%
Fees to Service Providers
$544,264
$462,870
-15%
Advertising & Promotion
$60,210
$8,150
-86%
Offices, Occupancy & IT
$429,179
$444,474
+4%
Interest
$0
$0
-
Depreciation
$26,907
$7,511
-72%
Other
$295,193
$267,498
-9%
Total Expenses
$4,901,654
$4,986,871
+2%
Net income
2023
2024
Change
Net income
+$1,080,112
-$1,313,703
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$3,613,764
$3,777,122
+5%
Admin
$722,781
$711,881
-2%
Fundraising
$565,109
$497,868
-12%
Total Expenses
$4,901,654
$4,986,871
+2%
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