Logo for "ORANGE COUNTY SCHOOL READINESS COALITION INC"

ORANGE COUNTY SCHOOL READINESS COALITION INC

ORANGE COUNTY SCHOOL READINESS COALITION INC

Orlando, FL, US
501(c)3
EIN
31-1759186
Regional Funder
Logo for "ORANGE COUNTY SCHOOL READINESS COALITION INC"

ORANGE COUNTY SCHOOL READINESS COALITION INC

Orlando, FL, US
501(c)3
EIN
31-1759186
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$147,750,030

Government Grants
98%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$144,418,791

Grants
81%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,713,774
$2,182,318
-72%
Government Grants
$208,230,846
$144,870,976
-30%
Fundraising Events
$51,104
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,415
$0
-100%
Other
$81,731
$696,736
+752%
Total Revenues
$216,078,870
$147,750,030
-32%
Expenses
2023
2024
Change
Grants
$199,203,670
$117,340,370
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,765,368
$7,913,887
+37%
Fees to Service Providers
$2,609,652
$1,958,330
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,163,619
$1,492,954
+28%
Interest
$0
$0
-
Depreciation
$5,597
$803,084
+14248%
Other
$7,338,529
$14,910,166
+103%
Total Expenses
$216,086,435
$144,418,791
-33%
Net income
2023
2024
Change
Net income
-$7,565
+$3,331,239
-44135%
Functional Expenses
Summary
2023
2024
Change
Program
$213,194,746
$139,775,522
-34%
Admin
$2,891,689
$4,643,269
+61%
Fundraising
$0
$0
-
Total Expenses
$216,086,435
$144,418,791
-33%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)