Institute for Exceptional Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,122,794
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,902,103
Salaries & Benefits
65%
Fees to Service Providers
30%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$916,996
$3,019,774
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,500
$102,750
-68%
Membership Dues
$0
$0
-
Investments
$7,967
$270
-97%
Other
$0
$0
-
Total Revenues
$1,250,463
$3,122,794
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,838
$1,244,698
+15%
Fees to Service Providers
$633,558
$576,655
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,722
$28,225
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,301
$52,525
-35%
Total Expenses
$1,834,419
$1,902,103
+4%
Net income
2023
2024
Change
Net income
-$583,956
+$1,220,691
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$1,234,551
$1,144,330
-7%
Admin
$271,041
$484,312
+79%
Fundraising
$328,827
$273,461
-17%
Total Expenses
$1,834,419
$1,902,103
+4%
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