ONE STEP FURTHER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,474,387
Contributions
63%
Government Grants
36%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,474,807
Other
60%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,077,960
$2,183,459
+5%
Government Grants
$1,111,183
$1,265,325
+14%
Fundraising Events
$0
$0
-
Program Services
$1,615
$1,625
+1%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$7,440
$23,977
+222%
Total Revenues
$3,198,200
$3,474,387
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,920
$1,117,425
+7%
Fees to Service Providers
$143,325
$120,463
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,128
$117,844
+5%
Interest
$13,833
$13,814
0%
Depreciation
$29,618
$33,443
+13%
Other
$1,894,236
$2,071,818
+9%
Total Expenses
$3,235,060
$3,474,807
+7%
Net income
2023
2024
Change
Net income
-$36,860
-$420
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,926,713
$3,099,964
+6%
Admin
$308,347
$374,843
+22%
Fundraising
$0
$0
-
Total Expenses
$3,235,060
$3,474,807
+7%
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