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TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
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TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
59-2177488
•
WWW.CILNCF.ORG
TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
Sign up to claim this org
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
59-2177488
•
WWW.CILNCF.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$2,680,144
Government Grants
65%
Program Services
33%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,757,961
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,174
$18,201
-28%
Government Grants
$1,649,276
$1,738,136
+5%
Fundraising Events
$0
$0
-
Program Services
$724,460
$893,526
+23%
Membership Dues
$0
$0
-
Investments
$5,243
$10,662
+103%
Other
$7,237
$19,619
+171%
Total Revenues
$2,411,390
$2,680,144
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,201
$1,985,334
+15%
Fees to Service Providers
$188,821
$283,598
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,715
$176,906
-9%
Interest
$0
$0
-
Depreciation
$61,929
$62,648
+1%
Other
$341,413
$249,475
-27%
Total Expenses
$2,516,079
$2,757,961
+10%
Net income
2023
2024
Change
Net income
-$104,689
-$77,817
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,450
$2,326,811
+11%
Admin
$421,629
$431,150
+2%
Fundraising
$0
$0
-
Total Expenses
$2,516,079
$2,757,961
+10%
Income Statement