LIRIOS PEDIATRICS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,512
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,190
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,965
$1,036,519
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,276
$3,664
+12%
Other
$827
$329
-60%
Total Revenues
$791,068
$1,040,512
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,793
$432,881
+10%
Fees to Service Providers
$17,882
$12,087
-32%
Advertising & Promotion
$0
$355
-
Offices, Occupancy & IT
$110,606
$119,951
+8%
Interest
$0
$0
-
Depreciation
$15,006
$15,375
+2%
Other
$286,149
$427,541
+49%
Total Expenses
$824,436
$1,008,190
+22%
Net income
2023
2024
Change
Net income
-$33,368
+$32,322
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$714,358
$889,586
+25%
Admin
$82,559
$88,952
+8%
Fundraising
$27,519
$29,652
+8%
Total Expenses
$824,436
$1,008,190
+22%
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