MESIVTA OF CORAL SPRINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,803,933
Program Services
88%
Fundraising Events
12%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,673,748
Salaries & Benefits
32%
Other
28%
Offices, Occupancy & IT
27%
Depreciation
7%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$183,024
$225,341
+23%
Program Services
$1,027,978
$1,578,592
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,211,002
$1,803,933
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,259
$6,010
+166%
Salaries & Benefits
$271,808
$532,438
+96%
Fees to Service Providers
$41,487
$35,783
-14%
Advertising & Promotion
$495
$1,389
+181%
Offices, Occupancy & IT
$257,589
$460,102
+79%
Interest
$51,957
$47,160
-9%
Depreciation
$118,121
$120,444
+2%
Other
$343,359
$470,422
+37%
Total Expenses
$1,087,075
$1,673,748
+54%
Net income
2023
2024
Change
Net income
+$123,927
+$130,185
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,210
$1,439,868
+43%
Admin
$78,685
$225,052
+186%
Fundraising
$2,180
$8,828
+305%
Total Expenses
$1,087,075
$1,673,748
+54%
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