EDUCATIONAL FIRST STEPS
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$2,741,644
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,913,069
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,674,811
$1,868,562
+12%
Government Grants
$0
$0
-
Fundraising Events
$619,818
$789,674
+27%
Program Services
$35,000
$83,496
+139%
Membership Dues
$0
$0
-
Investments
$269,729
$222,812
-17%
Other
-$288,507
-$222,900
-23%
Total Revenues
$2,310,851
$2,741,644
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566,625
$2,481,280
-3%
Fees to Service Providers
$447,554
$385,795
-14%
Advertising & Promotion
$30,259
$93,688
+210%
Offices, Occupancy & IT
$177,784
$110,854
-38%
Interest
$0
$0
-
Depreciation
$58,597
$62,148
+6%
Other
$672,293
$779,304
+16%
Total Expenses
$3,953,112
$3,913,069
-1%
Net income
2024
2025
Change
Net income
-$1,642,261
-$1,171,425
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$2,497,018
$2,710,411
+9%
Admin
$747,039
$679,377
-9%
Fundraising
$709,055
$523,281
-26%
Total Expenses
$3,953,112
$3,913,069
-1%
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