INSTITUTE FOR NEURODEGENERATIVE DISORDERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,955,732
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,928,370
Other
61%
Salaries & Benefits
38%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,417
$51,076
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,708,622
$21,497,128
+21%
Membership Dues
$0
$0
-
Investments
$219,745
$407,528
+85%
Other
$0
$0
-
Total Revenues
$17,985,784
$21,955,732
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,318,353
$7,129,833
+34%
Fees to Service Providers
$82,392
$199,255
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,494
$59,900
+96%
Interest
$0
$0
-
Depreciation
$10,768
$14,528
+35%
Other
$10,692,763
$11,524,854
+8%
Total Expenses
$16,134,770
$18,928,370
+17%
Net income
2023
2024
Change
Net income
+$1,851,014
+$3,027,362
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$15,329,849
$17,807,552
+16%
Admin
$804,921
$1,120,818
+39%
Fundraising
$0
$0
-
Total Expenses
$16,134,770
$18,928,370
+17%
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