STEP BY STEP FAMILY SUPPORT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,222,154
Program Services
60%
Contributions
35%
Fundraising Events
2%
Government Grants
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,087,030
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,249,456
$5,297,310
+135%
Government Grants
$405,000
$310,240
-23%
Fundraising Events
$358,507
$329,023
-8%
Program Services
$9,184,173
$9,102,806
-1%
Membership Dues
$0
$0
-
Investments
$64,818
$25,359
-61%
Other
-$106,329
$157,416
-248%
Total Revenues
$12,155,625
$15,222,154
+25%
Expenses
2023
2024
Change
Grants
$248,374
$158,479
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,547,999
$6,149,813
+11%
Fees to Service Providers
$783,882
$767,682
-2%
Advertising & Promotion
$57,775
$87,323
+51%
Offices, Occupancy & IT
$500,944
$480,287
-4%
Interest
$300,209
$272,586
-9%
Depreciation
$558,279
$578,816
+4%
Other
$3,502,193
$3,592,044
+3%
Total Expenses
$11,499,655
$12,087,030
+5%
Net income
2023
2024
Change
Net income
+$655,970
+$3,135,124
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$10,882,012
$11,307,236
+4%
Admin
$348,776
$425,411
+22%
Fundraising
$268,867
$354,383
+32%
Total Expenses
$11,499,655
$12,087,030
+5%
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