1ST STAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,253,004
Contributions
71%
Program Services
19%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,262,310
Salaries & Benefits
37%
Fees to Service Providers
37%
Offices, Occupancy & IT
15%
Other
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$887,392
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$240,134
-
Membership Dues
-
$0
-
Investments
-
$52,102
-
Other
-
$73,376
-
Total Revenues
-
$1,253,004
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$470,993
-
Fees to Service Providers
-
$467,566
-
Advertising & Promotion
-
$37,535
-
Offices, Occupancy & IT
-
$186,859
-
Interest
-
$0
-
Depreciation
-
$10,067
-
Other
-
$89,290
-
Total Expenses
-
$1,262,310
-
Net income
2023
2024
Change
Net income
-
-$9,306
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,138,516
-
Admin
-
$106,384
-
Fundraising
-
$17,410
-
Total Expenses
-
$1,262,310
-
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