STEP UP TUTORING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,514,638
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,234,046
Salaries & Benefits
70%
Fees to Service Providers
22%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,370,009
$2,468,018
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,510
$45,175
+9%
Membership Dues
$0
$0
-
Investments
$12,191
$1,445
-88%
Other
$0
$0
-
Total Revenues
$2,423,710
$2,514,638
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,247
$1,574,256
+2%
Fees to Service Providers
$498,223
$480,482
-4%
Advertising & Promotion
$18,224
$27,383
+50%
Offices, Occupancy & IT
$142,952
$69,370
-51%
Interest
$0
$0
-
Depreciation
$576
$390
-32%
Other
$95,792
$82,165
-14%
Total Expenses
$2,301,014
$2,234,046
-3%
Net income
2024
2025
Change
Net income
+$122,696
+$280,592
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,814,701
$1,694,377
-7%
Admin
$227,073
$291,194
+28%
Fundraising
$259,240
$248,475
-4%
Total Expenses
$2,301,014
$2,234,046
-3%
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