FIRST STEPS KENT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,965,156
Government Grants
80%
Contributions
19%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,930,968
Grants
84%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,150
$2,499,819
+249%
Government Grants
$0
$10,424,978
-
Fundraising Events
$0
$0
-
Program Services
$9,765,758
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,514
$40,359
+8%
Total Revenues
$10,520,422
$12,965,156
+23%
Expenses
2023
2024
Change
Grants
$9,356,431
$9,996,503
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,775
$1,106,382
+12%
Fees to Service Providers
$363,595
$567,974
+56%
Advertising & Promotion
$15,239
$14,732
-3%
Offices, Occupancy & IT
$61,467
$101,335
+65%
Interest
$6,877
$0
-100%
Depreciation
$51,067
$58,541
+15%
Other
$45,264
$85,501
+89%
Total Expenses
$10,890,715
$11,930,968
+10%
Net income
2023
2024
Change
Net income
-$370,293
+$1,034,188
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$10,521,014
$11,389,446
+8%
Admin
$267,224
$389,981
+46%
Fundraising
$102,477
$151,541
+48%
Total Expenses
$10,890,715
$11,930,968
+10%
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