NEXTSTEP FITNESS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,937,530
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$962,963
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,349,095
$3,379,551
+1%
Government Grants
$0
$6,000
-
Fundraising Events
$226,662
$143,718
-37%
Program Services
$12,500
$0
-100%
Membership Dues
$280,431
$295,993
+6%
Investments
$84,893
$135,131
+59%
Other
$73,062
-$22,863
-131%
Total Revenues
$4,026,643
$3,937,530
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,427
$618,030
+17%
Fees to Service Providers
$785
$14,450
+1741%
Advertising & Promotion
$2,045
$10,471
+412%
Offices, Occupancy & IT
$147,393
$135,064
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,859
$184,948
+17%
Total Expenses
$838,509
$962,963
+15%
Net income
2023
2024
Change
Net income
+$3,188,134
+$2,974,567
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$588,767
$641,279
+9%
Admin
$121,907
$145,905
+20%
Fundraising
$127,835
$175,779
+38%
Total Expenses
$838,509
$962,963
+15%
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