A STEP AHEAD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,125,997
Other
87%
Contributions
7%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,278,776
Salaries & Benefits
43%
Fees to Service Providers
18%
Advertising & Promotion
16%
Grants
9%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,251,742
$149,226
-88%
Government Grants
$85,500
$75,600
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,078
$62,165
-10%
Other
$720,468
$1,839,006
+155%
Total Revenues
$2,126,788
$2,125,997
0%
Expenses
2023
2024
Change
Grants
$183,000
$206,022
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,494
$985,411
+30%
Fees to Service Providers
$355,824
$403,259
+13%
Advertising & Promotion
$365,491
$364,710
0%
Offices, Occupancy & IT
$76,688
$81,194
+6%
Interest
$0
$0
-
Depreciation
$37,907
$38,153
+1%
Other
$121,367
$200,027
+65%
Total Expenses
$1,898,771
$2,278,776
+20%
Net income
2023
2024
Change
Net income
+$228,017
-$152,779
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,534
$1,631,365
+16%
Admin
$232,255
$341,560
+47%
Fundraising
$254,982
$305,851
+20%
Total Expenses
$1,898,771
$2,278,776
+20%
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