FIRST STEP HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,476,157
Program Services
91%
Contributions
6%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,750,165
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,063
$1,441,231
+89%
Government Grants
$0
$0
-
Fundraising Events
$64,144
$90,781
+42%
Program Services
$19,667,942
$20,486,785
+4%
Membership Dues
$0
$0
-
Investments
$85,496
$305,647
+257%
Other
$172,141
$151,713
-12%
Total Revenues
$20,751,786
$22,476,157
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,616,476
$15,533,274
+14%
Fees to Service Providers
$243,520
$237,591
-2%
Advertising & Promotion
$8,478
$13,152
+55%
Offices, Occupancy & IT
$462,378
$540,112
+17%
Interest
$163,640
$161,623
-1%
Depreciation
$510,786
$530,539
+4%
Other
$2,091,372
$2,733,874
+31%
Total Expenses
$17,096,650
$19,750,165
+16%
Net income
2023
2024
Change
Net income
+$3,655,136
+$2,725,992
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$14,636,091
$16,954,965
+16%
Admin
$2,055,378
$2,341,957
+14%
Fundraising
$405,181
$453,243
+12%
Total Expenses
$17,096,650
$19,750,165
+16%
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