APALACHEE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,088,405
Government Grants
67%
Program Services
29%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,469,270
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,325
$21,000
-49%
Government Grants
$31,716,374
$32,924,869
+4%
Fundraising Events
$0
$0
-
Program Services
$12,392,552
$14,346,140
+16%
Membership Dues
$0
$0
-
Investments
$115,897
$125,755
+9%
Other
$1,147,924
$1,670,641
+46%
Total Revenues
$45,414,072
$49,088,405
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,081,847
$33,297,760
+14%
Fees to Service Providers
$3,394,053
$4,026,309
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,378,140
$4,906,561
+12%
Interest
$220,741
$212,422
-4%
Depreciation
$1,010,058
$1,035,743
+3%
Other
$4,741,867
$4,990,475
+5%
Total Expenses
$42,826,706
$48,469,270
+13%
Net income
2023
2024
Change
Net income
+$2,587,366
+$619,135
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$35,831,786
$42,742,279
+19%
Admin
$6,994,920
$5,726,991
-18%
Fundraising
$0
$0
-
Total Expenses
$42,826,706
$48,469,270
+13%
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