Orange Bowl Committee Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$22,935,338
Program Services
89%
Other
7%
Investments
2%
Government Grants
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,682,513
Other
45%
Salaries & Benefits
22%
Grants
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,270
$267,310
-39%
Government Grants
$378,500
$348,500
-8%
Fundraising Events
$0
$0
-
Program Services
$19,641,707
$20,365,661
+4%
Membership Dues
$0
$0
-
Investments
$417,457
$393,757
-6%
Other
-$993,337
$1,560,110
-257%
Total Revenues
$19,885,597
$22,935,338
+15%
Expenses
2023
2024
Change
Grants
$1,470,815
$2,395,348
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,439,868
$4,878,465
+10%
Fees to Service Providers
$1,295,107
$1,253,523
-3%
Advertising & Promotion
$658,501
$706,685
+7%
Offices, Occupancy & IT
$2,368,896
$2,388,242
+1%
Interest
$0
$0
-
Depreciation
$317,777
$388,388
+22%
Other
$9,049,267
$9,671,862
+7%
Total Expenses
$19,600,231
$21,682,513
+11%
Net income
2023
2024
Change
Net income
+$285,366
+$1,252,825
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$16,108,888
$18,006,068
+12%
Admin
$3,491,343
$3,676,445
+5%
Fundraising
$0
$0
-
Total Expenses
$19,600,231
$21,682,513
+11%
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