Next Step Learning Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$453,357
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,662
Other
39%
Salaries & Benefits
36%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,417,862
$367,292
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,265
$84,721
+62%
Other
$1,908
$1,344
-30%
Total Revenues
$1,472,035
$453,357
-69%
Expenses
2023
2024
Change
Grants
$2,900
$3,564
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,794
$229,504
+0%
Fees to Service Providers
$62,778
$49,036
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,378
$53,333
+39%
Interest
$0
$0
-
Depreciation
$59,455
$57,730
-3%
Other
$270,677
$248,495
-8%
Total Expenses
$662,982
$641,662
-3%
Net income
2023
2024
Change
Net income
+$809,053
-$188,305
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$473,989
$467,016
-1%
Admin
$89,986
$91,671
+2%
Fundraising
$99,007
$82,975
-16%
Total Expenses
$662,982
$641,662
-3%
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