Small Steps Nurturing Center
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,538,238
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,091,775
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,978,675
$3,109,273
-22%
Government Grants
$880,400
$156,753
-82%
Fundraising Events
$1,752,345
$1,951,552
+11%
Program Services
$3,959
$25,689
+549%
Membership Dues
$0
$0
-
Investments
$184,636
$360,115
+95%
Other
-$20,027
-$65,144
+225%
Total Revenues
$6,779,988
$5,538,238
-18%
Expenses
2023
2024
Change
Grants
$16,034
$18,929
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,070,984
$3,653,536
+19%
Fees to Service Providers
$325,179
$354,109
+9%
Advertising & Promotion
$2,494
$0
-100%
Offices, Occupancy & IT
$274,217
$517,072
+89%
Interest
$0
$0
-
Depreciation
$152,744
$151,266
-1%
Other
$575,441
$396,863
-31%
Total Expenses
$4,417,093
$5,091,775
+15%
Net income
2023
2024
Change
Net income
+$2,362,895
+$446,463
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,605,077
$3,992,104
+11%
Admin
$365,191
$551,910
+51%
Fundraising
$446,825
$547,761
+23%
Total Expenses
$4,417,093
$5,091,775
+15%
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