CONCORDIA OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,084,875
Program Services
95%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,173,879
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,805
$15,272
-61%
Government Grants
$34,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,755,748
$19,059,644
-12%
Membership Dues
$0
$0
-
Investments
$591,559
$692,963
+17%
Other
$450,837
$316,996
-30%
Total Revenues
$22,871,449
$20,084,875
-12%
Expenses
2023
2024
Change
Grants
$1,996
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,728,785
$10,604,691
-17%
Fees to Service Providers
$2,210,898
$2,534,513
+15%
Advertising & Promotion
$73,299
$33,966
-54%
Offices, Occupancy & IT
$1,864,098
$1,519,558
-18%
Interest
$465,102
$736,416
+58%
Depreciation
$1,315,674
$1,260,331
-4%
Other
$4,959,356
$4,484,404
-10%
Total Expenses
$23,619,208
$21,173,879
-10%
Net income
2023
2024
Change
Net income
-$747,759
-$1,089,004
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$20,071,474
$18,101,621
-10%
Admin
$3,542,356
$3,062,748
-14%
Fundraising
$5,378
$9,510
+77%
Total Expenses
$23,619,208
$21,173,879
-10%
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