FLORIDA FFA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,552,960
Program Services
58%
Contributions
36%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,620,077
Salaries & Benefits
42%
Other
31%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$805,090
$564,381
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,002,274
$900,330
-10%
Membership Dues
$0
$0
-
Investments
$40,769
$69,607
+71%
Other
$48,450
$18,642
-62%
Total Revenues
$1,896,583
$1,552,960
-18%
Expenses
2023
2024
Change
Grants
$8,500
$7,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,458
$674,506
-2%
Fees to Service Providers
$152,274
$57,290
-62%
Advertising & Promotion
$16,490
$0
-100%
Offices, Occupancy & IT
$161,411
$201,897
+25%
Interest
$22,411
$22,219
-1%
Depreciation
$240,285
$152,111
-37%
Other
$990,968
$504,554
-49%
Total Expenses
$2,280,797
$1,620,077
-29%
Net income
2023
2024
Change
Net income
-$384,214
-$67,117
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,078,841
$1,552,630
-25%
Admin
$201,956
$67,447
-67%
Fundraising
$0
$0
-
Total Expenses
$2,280,797
$1,620,077
-29%
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