NEXT STEPS FOR CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,760
Government Grants
66%
Contributions
32%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$462,728
Salaries & Benefits
83%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,070
$157,199
+22%
Government Grants
$356,922
$328,900
-8%
Fundraising Events
$0
$0
-
Program Services
$297
$2,100
+607%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,561
-
Total Revenues
$486,289
$494,760
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,883
$383,352
+16%
Fees to Service Providers
$17,503
$27,520
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,561
$1,273
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,924
$50,583
+41%
Total Expenses
$388,871
$462,728
+19%
Net income
2023
2024
Change
Net income
+$97,418
+$32,032
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$349,249
$416,456
+19%
Admin
$39,622
$46,272
+17%
Fundraising
$0
$0
-
Total Expenses
$388,871
$462,728
+19%
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