Steps to Success
Steps to Success
Steps to Success
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,512,106
Contributions
59%
Program Services
34%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,116,751
Salaries & Benefits
76%
Other
16%
Fees to Service Providers
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,492
$893,063
+13%
Government Grants
$96,202
$71,994
-25%
Fundraising Events
$0
$0
-
Program Services
$407,743
$507,304
+24%
Membership Dues
$0
$0
-
Investments
$232
$36,374
+15578%
Other
$0
$3,371
-
Total Revenues
$1,291,669
$1,512,106
+17%
Expenses
2023
2024
Change
Grants
$382,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,765
$844,261
+37%
Fees to Service Providers
$167,295
$87,147
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,983
$3,222
+62%
Interest
$0
$0
-
Depreciation
$3,890
$3,339
-14%
Other
$180,438
$178,782
-1%
Total Expenses
$1,352,871
$1,116,751
-17%
Net income
2023
2024
Change
Net income
-$61,202
+$395,355
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,771
$832,196
-21%
Admin
$233,730
$209,487
-10%
Fundraising
$66,370
$75,068
+13%
Total Expenses
$1,352,871
$1,116,751
-17%
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