SUWANNEE RIVER ECONOMIC COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,626,660
Government Grants
75%
Program Services
20%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,559,133
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,769
$224,256
-24%
Government Grants
$9,756,084
$8,009,556
-18%
Fundraising Events
$0
$0
-
Program Services
$1,186,051
$2,087,401
+76%
Membership Dues
$0
$0
-
Investments
$148,144
$298,742
+102%
Other
$200
$6,705
+3253%
Total Revenues
$11,386,248
$10,626,660
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,168,203
$4,012,609
-4%
Fees to Service Providers
$58,528
$64,587
+10%
Advertising & Promotion
$386
$829
+115%
Offices, Occupancy & IT
$578,198
$429,307
-26%
Interest
$0
$0
-
Depreciation
$288,360
$258,448
-10%
Other
$5,988,854
$5,793,353
-3%
Total Expenses
$11,082,529
$10,559,133
-5%
Net income
2023
2024
Change
Net income
+$303,719
+$67,527
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,715,590
$9,235,944
-5%
Admin
$1,366,939
$1,323,189
-3%
Fundraising
$0
$0
-
Total Expenses
$11,082,529
$10,559,133
-5%
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