ONE STEP BEYOND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,603,479
Program Services
89%
Government Grants
6%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,654,770
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,687
$541,486
+4%
Government Grants
$1,829,293
$1,151,443
-37%
Fundraising Events
$67,072
$78,914
+18%
Program Services
$14,755,895
$16,616,967
+13%
Membership Dues
$0
$0
-
Investments
$21,583
$46,036
+113%
Other
$258,030
$168,633
-35%
Total Revenues
$17,451,560
$18,603,479
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,371,334
$12,935,023
+5%
Fees to Service Providers
$352,298
$360,857
+2%
Advertising & Promotion
$64,668
$66,158
+2%
Offices, Occupancy & IT
$2,583,834
$2,594,359
+0%
Interest
$0
$0
-
Depreciation
$207,920
$192,359
-7%
Other
$2,049,905
$2,506,014
+22%
Total Expenses
$17,629,959
$18,654,770
+6%
Net income
2023
2024
Change
Net income
-$178,399
-$51,291
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$14,335,702
$15,174,748
+6%
Admin
$3,261,257
$2,927,374
-10%
Fundraising
$33,000
$552,648
+1575%
Total Expenses
$17,629,959
$18,654,770
+6%
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