NEURO ASSISTANCE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$770,727
Contributions
83%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$736,548
Grants
64%
Salaries & Benefits
27%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,414
$637,517
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,213
$8,617
+5%
Other
$102,768
$124,593
+21%
Total Revenues
$838,395
$770,727
-8%
Expenses
2023
2024
Change
Grants
$569,179
$473,408
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,026
$202,192
+12%
Fees to Service Providers
$13,581
$16,944
+25%
Advertising & Promotion
$2,330
$1,164
-50%
Offices, Occupancy & IT
$6,260
$4,216
-33%
Interest
$0
$0
-
Depreciation
$7,143
$7,143
+0%
Other
$93,085
$31,481
-66%
Total Expenses
$871,604
$736,548
-15%
Net income
2023
2024
Change
Net income
-$33,209
+$34,179
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$816,210
$678,532
-17%
Admin
$34,263
$34,808
+2%
Fundraising
$21,131
$23,208
+10%
Total Expenses
$871,604
$736,548
-15%
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