STEPPING STONES INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,497,853
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,482,372
Other
48%
Salaries & Benefits
36%
Fees to Service Providers
13%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,871,618
$5,497,853
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,871,618
$5,497,853
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,638
$1,955,964
+7%
Fees to Service Providers
$390,045
$699,818
+79%
Advertising & Promotion
$72,163
$83,233
+15%
Offices, Occupancy & IT
$12,051
$3,398
-72%
Interest
$0
$0
-
Depreciation
$95,796
$108,016
+13%
Other
$1,512,135
$2,631,943
+74%
Total Expenses
$3,907,828
$5,482,372
+40%
Net income
2023
2024
Change
Net income
-$36,210
+$15,481
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,321,000
$4,507,760
+36%
Admin
$466,154
$901,553
+93%
Fundraising
$120,674
$73,059
-39%
Total Expenses
$3,907,828
$5,482,372
+40%
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