STEP-UP INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,252,954
Government Grants
93%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,095,796
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,030
$269,127
+66%
Government Grants
$3,318,382
$3,953,838
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,747
$24,509
+66%
Other
$12,525
$5,480
-56%
Total Revenues
$3,507,684
$4,252,954
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,406,003
$2,846,606
+18%
Fees to Service Providers
$146,400
$115,601
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,736
$506,238
+49%
Interest
$0
$0
-
Depreciation
$15,284
$6,869
-55%
Other
$661,930
$620,482
-6%
Total Expenses
$3,570,353
$4,095,796
+15%
Net income
2023
2024
Change
Net income
-$62,669
+$157,158
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$3,429,399
$3,953,833
+15%
Admin
$140,954
$141,963
+1%
Fundraising
$0
$0
-
Total Expenses
$3,570,353
$4,095,796
+15%
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