STEPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,024,353
Government Grants
81%
Contributions
11%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,161,236
Salaries & Benefits
62%
Other
14%
Grants
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,050,413
$756,394
-28%
Government Grants
$6,243,419
$5,673,858
-9%
Fundraising Events
$0
$0
-
Program Services
$433,463
$576,563
+33%
Membership Dues
$0
$0
-
Investments
$280
$12,093
+4219%
Other
$8,644
$5,445
-37%
Total Revenues
$7,736,219
$7,024,353
-9%
Expenses
2023
2024
Change
Grants
$898,584
$834,740
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,190,726
$4,444,098
+6%
Fees to Service Providers
$127,364
$130,215
+2%
Advertising & Promotion
$15,365
$7,495
-51%
Offices, Occupancy & IT
$428,588
$507,964
+19%
Interest
$10,106
$6,052
-40%
Depreciation
$270,802
$252,340
-7%
Other
$1,066,921
$978,332
-8%
Total Expenses
$7,008,456
$7,161,236
+2%
Net income
2023
2024
Change
Net income
+$727,763
-$136,883
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$6,300,101
$6,532,703
+4%
Admin
$642,821
$574,142
-11%
Fundraising
$65,534
$54,391
-17%
Total Expenses
$7,008,456
$7,161,236
+2%
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