FLOATING DOCTORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,287
Contributions
65%
Program Services
35%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$639,092
Other
65%
Salaries & Benefits
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,871
$704,630
+137%
Government Grants
$0
$0
-
Fundraising Events
$13,787
$0
-100%
Program Services
$322,131
$379,065
+18%
Membership Dues
$30,000
$0
-100%
Investments
$0
$12
-
Other
$209
$2,580
+1134%
Total Revenues
$663,998
$1,086,287
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,809
$176,063
+6%
Fees to Service Providers
$12,426
$16,616
+34%
Advertising & Promotion
$12,474
$13,683
+10%
Offices, Occupancy & IT
$18,332
$16,373
-11%
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$490,543
$416,357
-15%
Total Expenses
$699,587
$639,092
-9%
Net income
2023
2024
Change
Net income
-$35,589
+$447,195
-1357%
Functional Expenses
Summary
2023
2024
Change
Program
$573,766
$481,627
-16%
Admin
$113,347
$143,782
+27%
Fundraising
$12,474
$13,683
+10%
Total Expenses
$699,587
$639,092
-9%
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