LIFESTEPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,853,253
Program Services
81%
Government Grants
14%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$32,908,054
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,633
$590,053
+37%
Government Grants
$3,378,703
$4,894,654
+45%
Fundraising Events
$63,050
$98,753
+57%
Program Services
$27,269,977
$27,295,438
+0%
Membership Dues
$0
$0
-
Investments
$387,285
$500,015
+29%
Other
$160,851
$474,340
+195%
Total Revenues
$31,691,499
$33,853,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,159,300
$24,937,932
+3%
Fees to Service Providers
$1,600,576
$2,862,882
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,828,497
$1,821,181
0%
Interest
$0
$0
-
Depreciation
$443,592
$484,780
+9%
Other
$2,686,618
$2,801,279
+4%
Total Expenses
$30,718,583
$32,908,054
+7%
Net income
2023
2024
Change
Net income
+$972,916
+$945,199
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$26,326,651
$28,165,354
+7%
Admin
$4,290,155
$4,496,872
+5%
Fundraising
$101,777
$245,828
+142%
Total Expenses
$30,718,583
$32,908,054
+7%
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