Florida Sheriffs Youth Ranches Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,805,854
Contributions
65%
Other
20%
Investments
8%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,635,600
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,776,459
$11,528,951
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,554
-
Program Services
$1,155,164
$1,262,474
+9%
Membership Dues
$0
$0
-
Investments
$1,170,813
$1,461,844
+25%
Other
$3,912,411
$3,519,031
-10%
Total Revenues
$17,014,847
$17,805,854
+5%
Expenses
2023
2024
Change
Grants
$139,335
$189,755
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,490,725
$7,051,658
+9%
Fees to Service Providers
$325,289
$328,141
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,038,227
$1,958,571
-4%
Interest
$0
$0
-
Depreciation
$1,186,275
$1,297,156
+9%
Other
$4,092,592
$3,810,319
-7%
Total Expenses
$14,272,443
$14,635,600
+3%
Net income
2023
2024
Change
Net income
+$2,742,404
+$3,170,254
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$9,526,197
$10,025,487
+5%
Admin
$2,614,875
$2,415,401
-8%
Fundraising
$2,131,371
$2,194,712
+3%
Total Expenses
$14,272,443
$14,635,600
+3%
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