THE NEXT DOOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,116,177
Program Services
52%
Government Grants
28%
Contributions
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,284,112
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,862,279
$1,913,954
+3%
Government Grants
$4,978,260
$2,788,442
-44%
Fundraising Events
$0
$0
-
Program Services
$1,537,005
$5,260,141
+242%
Membership Dues
$0
$0
-
Investments
$17,934
$80,410
+348%
Other
$63,447
$73,230
+15%
Total Revenues
$8,458,925
$10,116,177
+20%
Expenses
2023
2024
Change
Grants
$141,079
$179,516
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,314,890
$7,173,009
+14%
Fees to Service Providers
$515,190
$414,848
-19%
Advertising & Promotion
$14,158
$15,961
+13%
Offices, Occupancy & IT
$662,996
$530,016
-20%
Interest
$0
$0
-
Depreciation
$103,095
$110,729
+7%
Other
$583,428
$860,033
+47%
Total Expenses
$8,334,836
$9,284,112
+11%
Net income
2023
2024
Change
Net income
+$124,089
+$832,065
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$6,831,389
$7,623,910
+12%
Admin
$1,054,049
$1,134,638
+8%
Fundraising
$449,398
$525,564
+17%
Total Expenses
$8,334,836
$9,284,112
+11%
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