MID FLORIDA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$41,745,964
Government Grants
91%
Other
6%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,831,593
Other
87%
Offices, Occupancy & IT
10%
Salaries & Benefits
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$790,460
$1,207,185
+53%
Government Grants
$35,119,522
$37,995,424
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,370,634
$2,543,355
+7%
Total Revenues
$38,280,616
$41,745,964
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,092
$596,519
+8%
Fees to Service Providers
$406,199
$570,563
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,659,426
$4,168,765
+14%
Interest
$63,752
$62,865
-1%
Depreciation
$559,601
$98,190
-82%
Other
$32,823,934
$36,334,691
+11%
Total Expenses
$38,065,004
$41,831,593
+10%
Net income
2023
2024
Change
Net income
+$215,612
-$85,629
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$35,929,970
$39,587,510
+10%
Admin
$2,135,034
$2,244,083
+5%
Fundraising
$0
$0
-
Total Expenses
$38,065,004
$41,831,593
+10%
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