STEPPING STONE SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,863
Contributions
80%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,509
Salaries & Benefits
59%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,697
$124,622
-20%
Government Grants
$171,327
$30,000
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570
$241
-58%
Other
-$92,504
$0
-100%
Total Revenues
$235,090
$154,863
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,140
$159,487
+28%
Fees to Service Providers
$12,895
$15,154
+18%
Advertising & Promotion
$204
$337
+65%
Offices, Occupancy & IT
$31,283
$25,459
-19%
Interest
$0
$0
-
Depreciation
$26,953
$32,258
+20%
Other
$33,492
$39,814
+19%
Total Expenses
$228,967
$272,509
+19%
Net income
2023
2024
Change
Net income
+$6,123
-$117,646
-2021%
Functional Expenses
Summary
2023
2024
Change
Program
$228,967
$272,509
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,967
$272,509
+19%
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