SEMINOLE BOOSTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,561,184
Contributions
82%
Other
11%
Program Services
4%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$91,821,875
Other
79%
Salaries & Benefits
8%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,646,040
$66,225,223
-15%
Government Grants
$819,165
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,989,798
$3,600,351
+81%
Membership Dues
$138,904
$182,783
+32%
Investments
$903,106
$1,295,422
+43%
Other
$7,269,004
$9,257,405
+27%
Total Revenues
$88,766,017
$80,561,184
-9%
Expenses
2023
2024
Change
Grants
$3,773,286
$3,337,364
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,299,096
$7,279,045
+16%
Fees to Service Providers
$1,319,905
$2,202,556
+67%
Advertising & Promotion
$506,448
$434,081
-14%
Offices, Occupancy & IT
$3,488,118
$3,114,450
-11%
Interest
$412,357
$401,452
-3%
Depreciation
$2,004,057
$2,414,866
+20%
Other
$56,096,702
$72,638,061
+29%
Total Expenses
$73,899,969
$91,821,875
+24%
Net income
2023
2024
Change
Net income
+$14,866,048
-$11,260,691
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$62,364,804
$67,335,505
+8%
Admin
$7,241,050
$19,001,576
+162%
Fundraising
$4,294,115
$5,484,794
+28%
Total Expenses
$73,899,969
$91,821,875
+24%
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