STEP UP WOMEN'S NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,082,027
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,591,187
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,963,147
$2,020,701
+3%
Government Grants
$121,046
$452,211
+274%
Fundraising Events
$638,957
$796,875
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,221
$82,015
-1%
Other
-$219,047
-$269,775
+23%
Total Revenues
$2,587,324
$3,082,027
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,441
$2,478,837
+11%
Fees to Service Providers
$510,974
$524,052
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,906
$129,724
+334%
Interest
$0
$0
-
Depreciation
$18,940
$18,940
+0%
Other
$363,497
$439,634
+21%
Total Expenses
$3,151,758
$3,591,187
+14%
Net income
2023
2024
Change
Net income
-$564,434
-$509,160
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,623,474
$3,056,083
+16%
Admin
$239,953
$209,588
-13%
Fundraising
$288,331
$325,516
+13%
Total Expenses
$3,151,758
$3,591,187
+14%
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