STEPAFRIKA USA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,786,366
Contributions
53%
Program Services
36%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,604,550
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,970,518
$2,019,373
+2%
Government Grants
$280,871
$335,500
+19%
Fundraising Events
$0
$0
-
Program Services
$2,463,654
$1,353,482
-45%
Membership Dues
$0
$0
-
Investments
$128,442
$64,839
-50%
Other
$0
$13,172
-
Total Revenues
$4,843,485
$3,786,366
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,771
$1,631,772
+1%
Fees to Service Providers
$189,163
$592,734
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,480
$112,113
+152%
Interest
$0
$0
-
Depreciation
$43,320
$43,290
0%
Other
$1,975,847
$1,224,641
-38%
Total Expenses
$3,861,581
$3,604,550
-7%
Net income
2024
2025
Change
Net income
+$981,904
+$181,816
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$2,703,063
$2,434,650
-10%
Admin
$926,598
$1,015,002
+10%
Fundraising
$231,920
$154,898
-33%
Total Expenses
$3,861,581
$3,604,550
-7%
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