STEPUP MINISTRY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,225,525
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,893,769
Salaries & Benefits
75%
Other
19%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,729,392
$2,169,120
+25%
Government Grants
$90,213
$29,416
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,431
$28,629
-24%
Other
$0
-$1,640
-
Total Revenues
$1,857,036
$2,225,525
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,366
$1,416,324
+2%
Fees to Service Providers
$14,200
$34,479
+143%
Advertising & Promotion
$39,056
$50,248
+29%
Offices, Occupancy & IT
$60,530
$9,951
-84%
Interest
$0
$0
-
Depreciation
$1,260
$15,817
+1155%
Other
$386,723
$366,950
-5%
Total Expenses
$1,885,135
$1,893,769
+0%
Net income
2024
2025
Change
Net income
-$28,099
+$331,756
-1281%
Functional Expenses
Summary
2024
2025
Change
Program
$1,247,505
$1,248,852
+0%
Admin
$260,573
$237,925
-9%
Fundraising
$377,057
$406,992
+8%
Total Expenses
$1,885,135
$1,893,769
+0%
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