Giant Steps Illinois Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,397,957
Program Services
93%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,084,932
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$426,570
$484,814
+14%
Government Grants
$0
$0
-
Fundraising Events
$78,249
$58,671
-25%
Program Services
$11,480,636
$13,384,478
+17%
Membership Dues
$0
$0
-
Investments
$55,900
$86,136
+54%
Other
$572,518
$383,858
-33%
Total Revenues
$12,613,873
$14,397,957
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,854,032
$12,172,042
+3%
Fees to Service Providers
$178,654
$165,278
-7%
Advertising & Promotion
$3,393
$2,412
-29%
Offices, Occupancy & IT
$442,652
$474,597
+7%
Interest
$113,107
$125,132
+11%
Depreciation
$361,477
$365,728
+1%
Other
$796,096
$779,743
-2%
Total Expenses
$13,749,411
$14,084,932
+2%
Net income
2023
2024
Change
Net income
-$1,135,538
+$313,025
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$12,410,381
$12,811,878
+3%
Admin
$1,107,734
$1,046,213
-6%
Fundraising
$231,296
$226,841
-2%
Total Expenses
$13,749,411
$14,084,932
+2%
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