STEP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,742
Contributions
78%
Investments
10%
Other
10%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$382,671
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,147
$568,261
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,350
$11,910
+5%
Investments
$54,719
$74,620
+36%
Other
-$11,338
$69,951
-717%
Total Revenues
$445,878
$724,742
+63%
Expenses
2023
2024
Change
Grants
$76,372
$299,227
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,142
$57,700
+91%
Fees to Service Providers
$11,326
$12,936
+14%
Advertising & Promotion
$4,025
$4,032
+0%
Offices, Occupancy & IT
$6,595
$6,897
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,981
$1,879
-5%
Total Expenses
$130,441
$382,671
+193%
Net income
2023
2024
Change
Net income
+$315,437
+$342,071
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$130,441
$382,671
+193%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,441
$382,671
+193%
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