FLORIDA 4-H CLUB FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,819,800
Program Services
49%
Contributions
34%
Investments
10%
Membership Dues
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,789,897
Other
38%
Salaries & Benefits
30%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$553,071
$619,950
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,296
$895,940
+14%
Membership Dues
$0
$101,973
-
Investments
$117,401
$177,344
+51%
Other
$382,077
$24,593
-94%
Total Revenues
$1,840,845
$1,819,800
-1%
Expenses
2024
2025
Change
Grants
$81,528
$284,496
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,137
$541,668
-9%
Fees to Service Providers
$135,810
$117,076
-14%
Advertising & Promotion
$8,194
$8,427
+3%
Offices, Occupancy & IT
$97,237
$161,123
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735,115
$677,107
-8%
Total Expenses
$1,656,021
$1,789,897
+8%
Net income
2024
2025
Change
Net income
+$184,824
+$29,903
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,434,268
$1,524,622
+6%
Admin
$221,753
$265,275
+20%
Fundraising
$0
$0
-
Total Expenses
$1,656,021
$1,789,897
+8%
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