NEXTGEN EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,211,479
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,957,017
Grants
93%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,829,866
$20,019,929
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$138,693
-
Other
$21,608
$52,857
+145%
Total Revenues
$12,851,474
$20,211,479
+57%
Expenses
2023
2024
Change
Grants
$7,409,352
$22,311,635
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,139
$1,446,016
+4%
Fees to Service Providers
$93,487
$71,099
-24%
Advertising & Promotion
$3,560
$3,487
-2%
Offices, Occupancy & IT
$47,890
$20,745
-57%
Interest
$0
$0
-
Depreciation
$7,083
$0
-100%
Other
$107,237
$104,035
-3%
Total Expenses
$9,064,748
$23,957,017
+164%
Net income
2023
2024
Change
Net income
+$3,786,726
-$3,745,538
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$7,838,465
$22,549,294
+188%
Admin
$537,226
$554,993
+3%
Fundraising
$689,057
$852,730
+24%
Total Expenses
$9,064,748
$23,957,017
+164%
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