FIRST SERVE MIAMI INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$762,178
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$481,616
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,916
$514,741
+1190%
Government Grants
$181,627
$68,585
-62%
Fundraising Events
$139,000
$234,900
+69%
Program Services
$7,735
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$9,413
-
Other
-$38,924
-$65,461
+68%
Total Revenues
$329,354
$762,178
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,700
$227,420
+23%
Fees to Service Providers
$51,448
$57,708
+12%
Advertising & Promotion
$54,740
$2,591
-95%
Offices, Occupancy & IT
$14,995
$29,716
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,962
$164,181
+39%
Total Expenses
$423,845
$481,616
+14%
Net income
2023
2024
Change
Net income
-$94,491
+$280,562
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$318,463
$385,153
+21%
Admin
$47,361
$76,594
+62%
Fundraising
$58,021
$19,869
-66%
Total Expenses
$423,845
$481,616
+14%
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