PICO United Florida IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$482,266
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$457,501
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$0
$482,266
-
Government Grants
$617,203
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$617,203
$482,266
-22%
Expenses
2013
2014
Change
Grants
$130,591
$27,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,644
$281,170
-8%
Fees to Service Providers
$28,806
$45,248
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,811
$25,839
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,528
$78,244
-44%
Total Expenses
$623,380
$457,501
-27%
Net income
2013
2014
Change
Net income
-$6,177
+$24,765
-501%
Functional Expenses
Summary
2013
2014
Change
Program
$572,386
$444,224
-22%
Admin
$37,558
$13,056
-65%
Fundraising
$13,436
$221
-98%
Total Expenses
$623,380
$457,501
-27%
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