FLORIDA SHERIFFS ASSOCIATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,012,582
Program Services
72%
Contributions
14%
Government Grants
6%
Other
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,240,372
Salaries & Benefits
29%
Other
25%
Grants
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,992,799
$2,222,278
+12%
Government Grants
$1,029,833
$1,029,382
0%
Fundraising Events
$0
$0
-
Program Services
$10,798,401
$11,540,177
+7%
Membership Dues
$0
$0
-
Investments
$424,841
$561,760
+32%
Other
$804,081
$658,985
-18%
Total Revenues
$15,049,955
$16,012,582
+6%
Expenses
2023
2024
Change
Grants
$3,645,487
$2,534,968
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,280
$4,139,802
+9%
Fees to Service Providers
$1,494,495
$1,771,076
+19%
Advertising & Promotion
$150,312
$197,874
+32%
Offices, Occupancy & IT
$1,335,009
$1,577,761
+18%
Interest
$0
$0
-
Depreciation
$454,710
$444,503
-2%
Other
$3,240,203
$3,574,388
+10%
Total Expenses
$14,132,496
$14,240,372
+1%
Net income
2023
2024
Change
Net income
+$917,459
+$1,772,210
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$12,560,546
$12,553,383
0%
Admin
$597,555
$687,240
+15%
Fundraising
$974,395
$999,749
+3%
Total Expenses
$14,132,496
$14,240,372
+1%
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