THE NEXT DOOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,642,548
Program Services
55%
Government Grants
22%
Contributions
21%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,931,203
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,913,954
$2,493,168
+30%
Government Grants
$2,788,442
$2,589,361
-7%
Fundraising Events
$0
$0
-
Program Services
$5,260,141
$6,345,829
+21%
Membership Dues
$0
$0
-
Investments
$80,410
$85,020
+6%
Other
$73,230
$129,170
+76%
Total Revenues
$10,116,177
$11,642,548
+15%
Expenses
2024
2025
Change
Grants
$179,516
$327,244
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,173,009
$8,253,377
+15%
Fees to Service Providers
$414,848
$533,143
+29%
Advertising & Promotion
$15,961
$10,633
-33%
Offices, Occupancy & IT
$530,016
$701,294
+32%
Interest
$0
$0
-
Depreciation
$110,729
$124,766
+13%
Other
$860,033
$980,746
+14%
Total Expenses
$9,284,112
$10,931,203
+18%
Net income
2024
2025
Change
Net income
+$832,065
+$711,345
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$7,623,910
$9,087,121
+19%
Admin
$1,134,638
$1,298,595
+14%
Fundraising
$525,564
$545,487
+4%
Total Expenses
$9,284,112
$10,931,203
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)