MOBILE SURGERY INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$351,788
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,294
Other
48%
Fees to Service Providers
35%
Salaries & Benefits
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636,971
$351,787
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$1
-89%
Other
$0
$0
-
Total Revenues
$636,980
$351,788
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,500
$57,500
-28%
Fees to Service Providers
$191,435
$121,030
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,495
$2,464
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,086
$169,300
-61%
Total Expenses
$707,516
$350,294
-50%
Net income
2023
2024
Change
Net income
-$70,536
+$1,494
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$585,001
$192,501
-67%
Admin
$63,916
$74,084
+16%
Fundraising
$58,599
$83,709
+43%
Total Expenses
$707,516
$350,294
-50%
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