STEP UP ON SECOND STREET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,737,544
Government Grants
88%
Contributions
7%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,094,347
Salaries & Benefits
66%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,445,899
$3,689,118
+51%
Government Grants
$39,360,532
$49,163,641
+25%
Fundraising Events
$0
$0
-
Program Services
$1,319,747
$2,580,955
+96%
Membership Dues
$0
$0
-
Investments
$3,425
$11,010
+221%
Other
$3,607,698
$292,820
-92%
Total Revenues
$46,737,301
$55,737,544
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,392,563
$37,143,776
+18%
Fees to Service Providers
$2,022,571
$2,282,610
+13%
Advertising & Promotion
$30,382
$0
-100%
Offices, Occupancy & IT
$10,709,326
$12,935,250
+21%
Interest
$50,510
$108,667
+115%
Depreciation
$192,785
$241,915
+25%
Other
$2,157,186
$3,382,129
+57%
Total Expenses
$46,555,323
$56,094,347
+20%
Net income
2023
2024
Change
Net income
+$181,978
-$356,803
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$37,908,539
$47,687,147
+26%
Admin
$7,104,766
$7,274,543
+2%
Fundraising
$1,542,018
$1,132,657
-27%
Total Expenses
$46,555,323
$56,094,347
+20%
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