FRAMEWORKS OF TAMPA BAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,569,271
Contributions
52%
Program Services
18%
Fundraising Events
16%
Other
13%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,606,169
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$972,925
$813,185
-16%
Government Grants
$0
$0
-
Fundraising Events
$303,952
$247,645
-19%
Program Services
$293,870
$276,892
-6%
Membership Dues
$0
$0
-
Investments
$26,361
$25,399
-4%
Other
$301,454
$206,150
-32%
Total Revenues
$1,898,562
$1,569,271
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,444
$1,211,723
-14%
Fees to Service Providers
$87,462
$81,678
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,651
$121,991
+26%
Interest
$0
$0
-
Depreciation
$9,623
$7,411
-23%
Other
$246,618
$183,366
-26%
Total Expenses
$1,848,798
$1,606,169
-13%
Net income
2024
2025
Change
Net income
+$49,764
-$36,898
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$1,491,096
$1,281,479
-14%
Admin
$190,424
$161,368
-15%
Fundraising
$167,278
$163,322
-2%
Total Expenses
$1,848,798
$1,606,169
-13%
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