Justin Parker Neurological Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$444,788
Program Services
68%
Investments
31%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,776
Salaries & Benefits
76%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$500
-
Program Services
$412,485
$304,506
-26%
Membership Dues
$0
$0
-
Investments
-$157,463
$139,782
-189%
Other
$0
$0
-
Total Revenues
$255,122
$444,788
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,891
$224,264
+7%
Fees to Service Providers
$2,517
$1,939
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,815
$10,058
+257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,970
$58,515
-51%
Total Expenses
$334,193
$294,776
-12%
Net income
2023
2024
Change
Net income
-$79,071
+$150,012
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$330,114
$15,105
-95%
Admin
$4,079
$279,671
+6756%
Fundraising
$0
$0
-
Total Expenses
$334,193
$294,776
-12%
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