THE NEXT DOOR INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,479,887
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,644,937
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
14%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,042,637
$3,129,112
+53%
Government Grants
$2,083,309
$2,398,113
+15%
Fundraising Events
$0
$0
-
Program Services
$4,735,439
$4,890,426
+3%
Membership Dues
$0
$0
-
Investments
$62,521
$64,040
+2%
Other
-$464
-$1,804
+289%
Total Revenues
$8,923,442
$10,479,887
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,765,646
$6,159,985
+7%
Fees to Service Providers
$1,577,493
$1,531,839
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$179,042
$161,219
-10%
Depreciation
$417,719
$489,830
+17%
Other
$1,888,195
$2,302,064
+22%
Total Expenses
$9,828,095
$10,644,937
+8%
Net income
2023
2024
Change
Net income
-$904,653
-$165,050
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$7,775,674
$8,041,397
+3%
Admin
$1,575,101
$2,197,281
+40%
Fundraising
$477,320
$406,259
-15%
Total Expenses
$9,828,095
$10,644,937
+8%
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