NEXT STEP NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,147,273
Program Services
50%
Contributions
46%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,090,134
Salaries & Benefits
77%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,742
$532,898
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,119
$576,359
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,721
$38,016
-19%
Total Revenues
$1,058,582
$1,147,273
+8%
Expenses
2023
2024
Change
Grants
$14,535
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,093
$839,171
+14%
Fees to Service Providers
$143,914
$171,518
+19%
Advertising & Promotion
$3,637
$2,820
-22%
Offices, Occupancy & IT
$28,192
$17,034
-40%
Interest
$0
$0
-
Depreciation
$1,978
$1,487
-25%
Other
$56,363
$58,104
+3%
Total Expenses
$984,712
$1,090,134
+11%
Net income
2023
2024
Change
Net income
+$73,870
+$57,139
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$861,442
$941,732
+9%
Admin
$49,881
$63,770
+28%
Fundraising
$73,389
$84,632
+15%
Total Expenses
$984,712
$1,090,134
+11%
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