UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC

UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC

Jacksonville, FL, US
501(c)3
EIN
59-1982921

UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC

Jacksonville, FL, US
501(c)3
EIN
59-1982921

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$16,047,777

Government Grants
53%
Program Services
37%
Other
9%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$15,752,107

Fees to Service Providers
43%
Salaries & Benefits
21%
Other
14%
Grants
11%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,008,633
$8,512,770
+6%
Fundraising Events
$0
$0
-
Program Services
$5,403,680
$5,993,109
+11%
Membership Dues
$0
$0
-
Investments
$184,794
$168,835
-9%
Other
$1,383,905
$1,373,063
-1%
Total Revenues
$14,981,012
$16,047,777
+7%
Expenses
2024
2025
Change
Grants
$16,829
$1,750,000
+10299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,068,591
$3,297,289
+7%
Fees to Service Providers
$3,755,912
$6,757,337
+80%
Advertising & Promotion
$1,204,435
$721,382
-40%
Offices, Occupancy & IT
$271,874
$398,149
+46%
Interest
$73,838
$14,789
-80%
Depreciation
$582,025
$582,025
+0%
Other
$4,223,546
$2,231,136
-47%
Total Expenses
$13,197,050
$15,752,107
+19%
Net income
2024
2025
Change
Net income
+$1,783,962
+$295,670
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$11,877,853
$9,698,883
-18%
Admin
$1,319,197
$6,053,224
+359%
Fundraising
$0
$0
-
Total Expenses
$13,197,050
$15,752,107
+19%
Income Statement
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