THE NEXT STEP CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,072
Contributions
52%
Program Services
34%
Government Grants
10%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,585
Salaries & Benefits
47%
Other
40%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,027
$157,781
+70%
Government Grants
$684,877
$30,000
-96%
Fundraising Events
$0
$0
-
Program Services
$123,996
$101,355
-18%
Membership Dues
$0
$0
-
Investments
$3,700
$12,404
+235%
Other
$2,988
$532
-82%
Total Revenues
$908,588
$302,072
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,844
$245,283
-24%
Fees to Service Providers
$6,661
$6,990
+5%
Advertising & Promotion
$246
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,621
$57,342
+29%
Other
$359,588
$206,970
-42%
Total Expenses
$732,960
$516,585
-30%
Net income
2023
2024
Change
Net income
+$175,628
-$214,513
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$706,660
$497,357
-30%
Admin
$25,963
$19,103
-26%
Fundraising
$337
$125
-63%
Total Expenses
$732,960
$516,585
-30%
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