FLORIDAMAKES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,488,029
Government Grants
63%
Program Services
37%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,788,964
Salaries & Benefits
57%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
5%
Grants
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,761,682
$5,977,898
+4%
Fundraising Events
$0
$0
-
Program Services
$3,221,455
$3,477,931
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$32,200
-
Total Revenues
$8,983,137
$9,488,029
+6%
Expenses
2023
2024
Change
Grants
$58,657
$80,716
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,234,379
$5,607,047
+7%
Fees to Service Providers
$1,692,128
$2,200,826
+30%
Advertising & Promotion
$19,180
$553
-97%
Offices, Occupancy & IT
$414,626
$478,523
+15%
Interest
$327
$2,784
+751%
Depreciation
$2,157
$2,157
+0%
Other
$1,354,940
$1,416,358
+5%
Total Expenses
$8,776,394
$9,788,964
+12%
Net income
2023
2024
Change
Net income
+$206,743
-$300,935
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$7,903,326
$8,758,047
+11%
Admin
$873,068
$1,030,917
+18%
Fundraising
$0
$0
-
Total Expenses
$8,776,394
$9,788,964
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)