FLORIDA ELKS CHARITIES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2021
$635,400
Other
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$599,404
Other
57%
Grants
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$127,782
$133,779
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,734
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750,277
$501,621
-33%
Total Revenues
$920,793
$635,400
-31%
Expenses
2020
2021
Change
Grants
$256,365
$198,214
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,171
$5,745
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,047
$54,530
+7%
Interest
$0
$0
-
Depreciation
$1,719
$1,719
+0%
Other
$564,533
$339,196
-40%
Total Expenses
$879,835
$599,404
-32%
Net income
2020
2021
Change
Net income
+$40,958
+$35,996
-12%
Functional Expenses
Summary
2020
2021
Change
Program
$582,094
$298,957
-49%
Admin
$191,512
$190,478
-1%
Fundraising
$106,229
$109,969
+4%
Total Expenses
$879,835
$599,404
-32%
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