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FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
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FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
UMATILLA, FL, US
•
501(c)3
•
EIN
59-0637860
•
FLORIDAELKS.ORG
FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
Sign up to claim this org
UMATILLA, FL, US
•
501(c)3
•
EIN
59-0637860
•
FLORIDAELKS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2021
$3,806,118
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2021
$3,766,840
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$977
$428
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294
$644
+119%
Other
$3,769,203
$3,805,046
+1%
Total Revenues
$3,770,474
$3,806,118
+1%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,659,205
$2,756,578
+4%
Fees to Service Providers
$13,227
$12,305
-7%
Advertising & Promotion
$66,355
$38,074
-43%
Offices, Occupancy & IT
$112,260
$105,823
-6%
Interest
$0
$0
-
Depreciation
$31,149
$18,003
-42%
Other
$819,131
$836,057
+2%
Total Expenses
$3,701,327
$3,766,840
+2%
Net income
2020
2021
Change
Net income
+$69,147
+$39,278
-43%
Functional Expenses
Summary
2020
2021
Change
Program
$3,185,187
$3,279,735
+3%
Admin
$443,906
$412,328
-7%
Fundraising
$72,234
$74,777
+4%
Total Expenses
$3,701,327
$3,766,840
+2%
Income Statement