Second Stride Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,698
Contributions
72%
Program Services
15%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,011,431
Fees to Service Providers
75%
Salaries & Benefits
18%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,128
$531,946
+2%
Government Grants
$0
$0
-
Fundraising Events
$102,284
$0
-100%
Program Services
$150,921
$112,435
-26%
Membership Dues
$0
$0
-
Investments
$0
$6,207
-
Other
-$73,576
$85,110
-216%
Total Revenues
$702,757
$735,698
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,978
$186,864
+25%
Fees to Service Providers
$567,290
$758,417
+34%
Advertising & Promotion
$35,193
$28,123
-20%
Offices, Occupancy & IT
$4,392
$0
-100%
Interest
$0
$0
-
Depreciation
$468
$0
-100%
Other
$26,494
$38,027
+44%
Total Expenses
$783,815
$1,011,431
+29%
Net income
2023
2024
Change
Net income
-$81,058
-$275,733
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$661,610
$891,478
+35%
Admin
$71,248
$103,018
+45%
Fundraising
$50,957
$16,935
-67%
Total Expenses
$783,815
$1,011,431
+29%
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