Step Denver
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,032,987
Contributions
91%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,711,262
Grants
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,176,268
$4,559,003
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,737
$321,165
+1%
Membership Dues
$0
$0
-
Investments
$149,735
$107,730
-28%
Other
-$80,682
$45,089
-156%
Total Revenues
$3,562,058
$5,032,987
+41%
Expenses
2024
2025
Change
Grants
$3,510,842
$2,082,382
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,939
$1,635,406
+7%
Fees to Service Providers
$61,655
$70,950
+15%
Advertising & Promotion
$263,760
$268,778
+2%
Offices, Occupancy & IT
$341,937
$318,422
-7%
Interest
$0
$0
-
Depreciation
$80,391
$77,109
-4%
Other
$374,309
$258,215
-31%
Total Expenses
$6,156,833
$4,711,262
-23%
Net income
2024
2025
Change
Net income
-$2,594,775
+$321,725
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$5,264,441
$3,880,097
-26%
Admin
$455,977
$384,601
-16%
Fundraising
$436,415
$446,564
+2%
Total Expenses
$6,156,833
$4,711,262
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)