STEPPING STONE HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$837,767
Contributions
59%
Other
29%
Program Services
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$297,495
Offices, Occupancy & IT
30%
Depreciation
23%
Salaries & Benefits
19%
Interest
15%
Other
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$159,324
$494,312
+210%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,608
$87,843
+4%
Membership Dues
$0
$0
-
Investments
$636
$8,716
+1270%
Other
$185,982
$246,896
+33%
Total Revenues
$430,550
$837,767
+95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,200
$56,905
+818%
Fees to Service Providers
$1,885
$1,656
-12%
Advertising & Promotion
$1,559
$995
-36%
Offices, Occupancy & IT
$75,386
$90,445
+20%
Interest
$41,381
$43,816
+6%
Depreciation
$58,934
$67,342
+14%
Other
$21,403
$36,336
+70%
Total Expenses
$206,748
$297,495
+44%
Net income
2024
2025
Change
Net income
+$223,802
+$540,272
+141%
Functional Expenses
Summary
2024
2025
Change
Program
$186,217
$256,576
+38%
Admin
$3,149
$7,498
+138%
Fundraising
$17,382
$33,421
+92%
Total Expenses
$206,748
$297,495
+44%
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