Step Up Suncoast Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,592,099
Government Grants
96%
Program Services
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,261,597
Salaries & Benefits
68%
Other
14%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,788
$101,886
+48%
Government Grants
$19,163,452
$20,804,088
+9%
Fundraising Events
$0
$0
-
Program Services
$326,926
$334,315
+2%
Membership Dues
$0
$0
-
Investments
$0
$45,750
-
Other
$112,313
$306,060
+173%
Total Revenues
$19,671,479
$21,592,099
+10%
Expenses
2023
2024
Change
Grants
$2,400,323
$2,120,276
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,477,273
$13,690,738
+10%
Fees to Service Providers
$182,296
$268,059
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,199,552
$1,189,815
-1%
Interest
$0
$0
-
Depreciation
$256,671
$254,713
-1%
Other
$2,352,426
$2,737,996
+16%
Total Expenses
$18,868,541
$20,261,597
+7%
Net income
2023
2024
Change
Net income
+$802,938
+$1,330,502
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$16,448,107
$17,793,211
+8%
Admin
$2,419,312
$2,468,386
+2%
Fundraising
$1,122
$0
-100%
Total Expenses
$18,868,541
$20,261,597
+7%
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