Neurolab 360
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$961,849
Membership Dues
66%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$984,074
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,647
$326,843
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$494,038
$632,776
+28%
Investments
$0
$0
-
Other
$1,375
$2,230
+62%
Total Revenues
$790,060
$961,849
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,332
$650,092
+55%
Fees to Service Providers
$11,179
$10,386
-7%
Advertising & Promotion
$2,437
$11,734
+381%
Offices, Occupancy & IT
$136,445
$159,901
+17%
Interest
$0
$0
-
Depreciation
$40,502
$43,896
+8%
Other
$61,227
$108,065
+76%
Total Expenses
$670,122
$984,074
+47%
Net income
2023
2024
Change
Net income
+$119,938
-$22,225
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$670,122
$984,074
+47%
Fundraising
$0
$0
-
Total Expenses
$670,122
$984,074
+47%
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