Sacramento Steps Forward
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,261,724
Government Grants
91%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,157,356
Grants
48%
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,545
$1,456,956
+33%
Government Grants
$36,479,059
$22,136,181
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$532,220
$585,191
+10%
Other
$0
$83,396
-
Total Revenues
$38,108,824
$24,261,724
-36%
Expenses
2023
2024
Change
Grants
$11,951,620
$14,469,254
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,326,863
$5,711,502
+7%
Fees to Service Providers
$2,152,875
$1,436,858
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,906
$212,893
-4%
Interest
$0
$0
-
Depreciation
$19,842
$19,843
+0%
Other
$6,495,714
$8,307,006
+28%
Total Expenses
$26,169,820
$30,157,356
+15%
Net income
2023
2024
Change
Net income
+$11,939,004
-$5,895,632
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$25,764,205
$28,285,386
+10%
Admin
$360,615
$1,871,970
+419%
Fundraising
$45,000
$0
-100%
Total Expenses
$26,169,820
$30,157,356
+15%
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