Florida Memorial University Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$44,482,680
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$47,822,568
Salaries & Benefits
28%
Other
25%
Grants
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,797,560
$1,645,915
-8%
Government Grants
$16,180,647
$11,789,281
-27%
Fundraising Events
$0
$0
-
Program Services
$26,759,438
$30,957,204
+16%
Membership Dues
$0
$0
-
Investments
$220,023
$121,512
-45%
Other
$5,462,050
-$31,232
-101%
Total Revenues
$50,419,718
$44,482,680
-12%
Expenses
2023
2024
Change
Grants
$6,792,182
$10,831,647
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,749,963
$13,550,133
-14%
Fees to Service Providers
$7,192,046
$5,969,204
-17%
Advertising & Promotion
$85,360
$0
-100%
Offices, Occupancy & IT
$2,184,756
$3,175,161
+45%
Interest
$23,461
$0
-100%
Depreciation
$2,397,036
$2,126,145
-11%
Other
$14,593,210
$12,170,278
-17%
Total Expenses
$49,018,014
$47,822,568
-2%
Net income
2023
2024
Change
Net income
+$1,401,704
-$3,339,888
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$32,718,843
$33,682,559
+3%
Admin
$15,550,416
$13,158,686
-15%
Fundraising
$748,755
$981,323
+31%
Total Expenses
$49,018,014
$47,822,568
-2%
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