1000 FRIENDS OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$886,051
Contributions
94%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,032,460
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,274,763
$829,988
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,954
$1,686
-72%
Membership Dues
$0
$0
-
Investments
$17,821
$54,377
+205%
Other
$0
$0
-
Total Revenues
$1,298,538
$886,051
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,170
$641,627
+15%
Fees to Service Providers
$120,760
$34,700
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,681
$32,896
+76%
Interest
$0
$230
-
Depreciation
$4,240
$3,832
-10%
Other
$190,888
$319,175
+67%
Total Expenses
$894,739
$1,032,460
+15%
Net income
2023
2024
Change
Net income
+$403,799
-$146,409
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$685,939
$777,605
+13%
Admin
$113,492
$165,415
+46%
Fundraising
$95,308
$89,440
-6%
Total Expenses
$894,739
$1,032,460
+15%
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