Next Step Learning Center Inc

Next Step Learning Center Inc

Oakland, CA, US
501(c)3
EIN
94-3243557

Next Step Learning Center Inc

Oakland, CA, US
501(c)3
EIN
94-3243557

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$576,153

Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$822,550

Other
40%
Salaries & Benefits
39%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$367,292
$508,094
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,721
$67,453
-20%
Other
$1,344
$606
-55%
Total Revenues
$453,357
$576,153
+27%
Expenses
2024
2025
Change
Grants
$3,564
$2,424
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,504
$320,307
+40%
Fees to Service Providers
$49,036
$65,155
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,333
$49,442
-7%
Interest
$0
$0
-
Depreciation
$57,730
$59,732
+3%
Other
$248,495
$325,490
+31%
Total Expenses
$641,662
$822,550
+28%
Net income
2024
2025
Change
Net income
-$188,305
-$246,397
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$467,016
$596,000
+28%
Admin
$91,671
$157,229
+72%
Fundraising
$82,975
$69,321
-16%
Total Expenses
$641,662
$822,550
+28%
Income Statement
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