FOOTSTEPS CHILD CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,796,232
Program Services
79%
Other
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,004,930
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,250,283
$194,344
-91%
Government Grants
$711,009
$0
-100%
Fundraising Events
$12,595
$0
-100%
Program Services
$5,554,404
$7,735,235
+39%
Membership Dues
$0
$0
-
Investments
$58,569
$0
-100%
Other
$0
$1,866,653
-
Total Revenues
$8,586,860
$9,796,232
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,560,269
$5,481,375
+20%
Fees to Service Providers
$338,039
$91,299
-73%
Advertising & Promotion
$32,182
$17,287
-46%
Offices, Occupancy & IT
$835,343
$1,059,512
+27%
Interest
$0
$0
-
Depreciation
$67,614
$112,239
+66%
Other
$1,218,690
$1,243,218
+2%
Total Expenses
$7,052,137
$8,004,930
+14%
Net income
2023
2024
Change
Net income
+$1,534,723
+$1,791,302
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,008,349
$7,284,925
+45%
Admin
$2,043,788
$720,005
-65%
Fundraising
$0
$0
-
Total Expenses
$7,052,137
$8,004,930
+14%
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