NextOp, Inc.
NextOp, Inc.
NextOp, Inc.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,696
Contributions
67%
Government Grants
19%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,958,027
Salaries & Benefits
72%
Other
11%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,235,490
$1,535,336
+24%
Government Grants
$605,964
$433,947
-28%
Fundraising Events
$0
$0
-
Program Services
$159
$305,550
+192070%
Membership Dues
$0
$0
-
Investments
$22
$9,863
+44732%
Other
$0
$0
-
Total Revenues
$1,841,635
$2,284,696
+24%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,018
$1,418,699
+27%
Fees to Service Providers
$87,227
$109,045
+25%
Advertising & Promotion
$12,031
$16,198
+35%
Offices, Occupancy & IT
$29,324
$41,181
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,148
$222,904
+162%
Total Expenses
$1,334,748
$1,958,027
+47%
Net income
2023
2024
Change
Net income
+$506,887
+$326,669
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,794
$1,650,866
+46%
Admin
$41,742
$96,426
+131%
Fundraising
$165,212
$210,735
+28%
Total Expenses
$1,334,748
$1,958,027
+47%
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