211 Palm BeachTreasure Coast Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,800,306
Government Grants
68%
Contributions
22%
Fundraising Events
4%
Investments
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,282,734
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,579,289
$1,256,457
-20%
Government Grants
$6,127,485
$3,961,401
-35%
Fundraising Events
$51,650
$231,242
+348%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$209,643
+139662%
Other
$1,144
$141,563
+12274%
Total Revenues
$7,759,718
$5,800,306
-25%
Expenses
2023
2024
Change
Grants
$4,741
$1,266
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,160,789
$4,064,876
-2%
Fees to Service Providers
$360,008
$423,716
+18%
Advertising & Promotion
$38,748
$37,648
-3%
Offices, Occupancy & IT
$449,765
$475,204
+6%
Interest
$6,431
$5,841
-9%
Depreciation
$12,469
$7,073
-43%
Other
$169,886
$267,110
+57%
Total Expenses
$5,202,837
$5,282,734
+2%
Net income
2023
2024
Change
Net income
+$2,556,881
+$517,572
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,597,919
$4,539,643
-1%
Admin
$469,914
$585,624
+25%
Fundraising
$135,004
$157,467
+17%
Total Expenses
$5,202,837
$5,282,734
+2%
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