COVENANT HOUSE FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,655,264
Other
45%
Contributions
31%
Government Grants
15%
Fundraising Events
6%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,627,112
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Grants
15%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,976,534
$2,346,394
-21%
Government Grants
$1,617,930
$1,155,158
-29%
Fundraising Events
$618,956
$455,035
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,842
$280,003
+114%
Other
$1,976,645
$3,418,674
+73%
Total Revenues
$7,320,907
$7,655,264
+5%
Expenses
2023
2024
Change
Grants
$998,979
$976,998
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,147,892
$3,847,959
-7%
Fees to Service Providers
$198,173
$376,227
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$847,521
$1,017,208
+20%
Interest
$6,014
$25,796
+329%
Depreciation
$152,218
$137,803
-9%
Other
$218,278
$245,121
+12%
Total Expenses
$6,569,075
$6,627,112
+1%
Net income
2023
2024
Change
Net income
+$751,832
+$1,028,152
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,404,561
$5,365,362
-1%
Admin
$784,682
$820,932
+5%
Fundraising
$379,832
$440,818
+16%
Total Expenses
$6,569,075
$6,627,112
+1%
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