NEXTCORPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,633,546
Government Grants
68%
Program Services
24%
Contributions
7%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$11,235,051
Other
53%
Salaries & Benefits
34%
Depreciation
4%
Advertising & Promotion
3%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,205
$950,110
+73%
Government Grants
$10,643,680
$9,208,535
-13%
Fundraising Events
$0
$0
-
Program Services
$3,290,088
$3,279,084
0%
Membership Dues
$72,420
$67,333
-7%
Investments
$100,446
$128,484
+28%
Other
$0
$0
-
Total Revenues
$14,656,839
$13,633,546
-7%
Expenses
2023
2024
Change
Grants
$250,000
$300,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,418,075
$3,805,191
+11%
Fees to Service Providers
$77,057
$95,169
+24%
Advertising & Promotion
$471,783
$388,117
-18%
Offices, Occupancy & IT
$205,538
$208,671
+2%
Interest
$0
$0
-
Depreciation
$556,733
$477,457
-14%
Other
$7,034,047
$5,960,446
-15%
Total Expenses
$12,013,233
$11,235,051
-6%
Net income
2023
2024
Change
Net income
+$2,643,606
+$2,398,495
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$11,234,901
$10,388,575
-8%
Admin
$778,332
$846,476
+9%
Fundraising
$0
$0
-
Total Expenses
$12,013,233
$11,235,051
-6%
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