FLORIDA COLLEGE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$29,877,268
Program Services
64%
Contributions
24%
Other
7%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,575,425
Salaries & Benefits
41%
Other
27%
Grants
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,307,808
$7,046,150
-54%
Government Grants
$0
$0
-
Fundraising Events
$343,000
$397,525
+16%
Program Services
$17,045,628
$19,230,083
+13%
Membership Dues
$0
$0
-
Investments
$305,593
$1,117,267
+266%
Other
-$63,903
$2,086,243
-3365%
Total Revenues
$32,938,126
$29,877,268
-9%
Expenses
2023
2024
Change
Grants
$4,402,068
$4,692,710
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,095,241
$11,332,898
+2%
Fees to Service Providers
$460,646
$760,969
+65%
Advertising & Promotion
$4,902
$7,102
+45%
Offices, Occupancy & IT
$1,665,978
$1,201,580
-28%
Interest
$273,381
$278,418
+2%
Depreciation
$1,679,434
$1,784,138
+6%
Other
$7,634,028
$7,517,610
-2%
Total Expenses
$27,215,678
$27,575,425
+1%
Net income
2023
2024
Change
Net income
+$5,722,448
+$2,301,843
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$19,267,445
$19,755,787
+3%
Admin
$7,089,302
$6,990,122
-1%
Fundraising
$858,931
$829,516
-3%
Total Expenses
$27,215,678
$27,575,425
+1%
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