NEXT ONE UP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,178,928
Contributions
71%
Government Grants
23%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,024,654
Salaries & Benefits
44%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,330,069
$1,556,354
-53%
Government Grants
$1,271,422
$500,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,674
$89,020
+22%
Other
$135,172
$33,554
-75%
Total Revenues
$4,809,337
$2,178,928
-55%
Expenses
2023
2024
Change
Grants
$49,901
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,526
$884,149
-22%
Fees to Service Providers
$228,691
$250,144
+9%
Advertising & Promotion
$35,792
$5,816
-84%
Offices, Occupancy & IT
$306,848
$252,822
-18%
Interest
$5,115
$2,498
-51%
Depreciation
$56,925
$318,134
+459%
Other
$481,455
$311,091
-35%
Total Expenses
$2,291,253
$2,024,654
-12%
Net income
2023
2024
Change
Net income
+$2,518,084
+$154,274
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,275
$1,418,882
-16%
Admin
$351,702
$271,412
-23%
Fundraising
$246,276
$334,360
+36%
Total Expenses
$2,291,253
$2,024,654
-12%
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