GATOR BOOSTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$52,881,320
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$52,859,598
Grants
90%
Salaries & Benefits
4%
Advertising & Promotion
3%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,510,313
$11,548,663
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,531,093
$1,843,304
+20%
Membership Dues
$36,677,592
$36,680,340
+0%
Investments
$2,638,848
$2,813,797
+7%
Other
$13,607
-$4,784
-135%
Total Revenues
$54,371,453
$52,881,320
-3%
Expenses
2023
2024
Change
Grants
$49,201,356
$47,472,938
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,097,803
$2,025,406
-3%
Fees to Service Providers
$835,672
$711,753
-15%
Advertising & Promotion
$1,163,381
$1,393,189
+20%
Offices, Occupancy & IT
$123,634
$155,002
+25%
Interest
$58
$668
+1052%
Depreciation
$415
$4,562
+999%
Other
$933,722
$1,096,080
+17%
Total Expenses
$54,356,041
$52,859,598
-3%
Net income
2023
2024
Change
Net income
+$15,412
+$21,722
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$51,531,916
$50,122,922
-3%
Admin
$1,435,291
$1,345,202
-6%
Fundraising
$1,388,834
$1,391,474
+0%
Total Expenses
$54,356,041
$52,859,598
-3%
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