NEURO KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$738,985
Contributions
96%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,611,506
Fees to Service Providers
51%
Salaries & Benefits
19%
Grants
12%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,181,231
$710,445
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,200
$20,394
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,146
-
Total Revenues
$3,193,431
$738,985
-77%
Expenses
2023
2024
Change
Grants
$225,749
$194,852
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,872
$299,021
+69%
Fees to Service Providers
$535,474
$828,998
+55%
Advertising & Promotion
$18,794
$13,062
-30%
Offices, Occupancy & IT
$58,195
$92,245
+59%
Interest
$0
$0
-
Depreciation
$954
$4,913
+415%
Other
$135,692
$178,415
+31%
Total Expenses
$1,151,730
$1,611,506
+40%
Net income
2023
2024
Change
Net income
+$2,041,701
-$872,521
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$816,543
$1,115,897
+37%
Admin
$235,533
$324,330
+38%
Fundraising
$99,654
$171,279
+72%
Total Expenses
$1,151,730
$1,611,506
+40%
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