NEW HORIZONS OF SOUTHWEST FLORIDA INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,183,565
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
$2,963,792
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,128,013
$2,561,722
+20%
Government Grants
$459,362
$296,961
-35%
Fundraising Events
$333,195
$302,559
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,993
$62,008
+48%
Other
-$64,002
-$39,685
-38%
Total Revenues
$2,898,561
$3,183,565
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,349
$2,105,919
+1%
Fees to Service Providers
$71,347
$94,343
+32%
Advertising & Promotion
$4,280
$2,397
-44%
Offices, Occupancy & IT
$128,078
$210,773
+65%
Interest
$0
$0
-
Depreciation
$65,415
$71,105
+9%
Other
$482,945
$479,255
-1%
Total Expenses
$2,845,414
$2,963,792
+4%
Net income
2023
2024
Change
Net income
+$53,147
+$219,773
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,592
$2,397,017
-4%
Admin
$262,313
$331,531
+26%
Fundraising
$95,509
$235,244
+146%
Total Expenses
$2,845,414
$2,963,792
+4%
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