FLORIDA RIGHTS RESTORATION COALITION

FLORIDA RIGHTS RESTORATION COALITION

Orlando, FL, US
501(c)3
EIN
30-0714793
Alliances & Advocacy

FLORIDA RIGHTS RESTORATION COALITION

Orlando, FL, US
501(c)3
EIN
30-0714793
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,663,631

Contributions
57%
Government Grants
36%
Investments
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,254,733

Salaries & Benefits
58%
Grants
14%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,449,537
$1,518,633
-84%
Government Grants
$0
$960,724
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$183,160
-
Other
$0
$1,114
-
Total Revenues
$9,449,537
$2,663,631
-72%
Expenses
2023
2024
Change
Grants
$442,495
$725,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,594,058
$3,037,655
+17%
Fees to Service Providers
$626,922
$343,767
-45%
Advertising & Promotion
$75,012
$47,009
-37%
Offices, Occupancy & IT
$340,187
$475,773
+40%
Interest
$0
$277
-
Depreciation
$0
$106,150
-
Other
$364,419
$519,102
+42%
Total Expenses
$4,443,093
$5,254,733
+18%
Net income
2023
2024
Change
Net income
+$5,006,444
-$2,591,102
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,618,794
$3,990,770
+10%
Admin
$824,299
$1,263,963
+53%
Fundraising
$0
$0
-
Total Expenses
$4,443,093
$5,254,733
+18%
Income Statement
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