FLORIDA CITRUS SPORTS EVENTS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$17,867,936
Program Services
93%
Other
4%
Investments
3%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,313,985
Salaries & Benefits
35%
Other
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Grants
7%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,880
$20
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,325
-
Program Services
$31,250,733
$16,590,225
-47%
Membership Dues
$0
$0
-
Investments
$503,340
$569,998
+13%
Other
$126,999
$699,368
+451%
Total Revenues
$31,882,952
$17,867,936
-44%
Expenses
2024
2025
Change
Grants
$435,731
$1,132,811
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,590,260
$6,094,553
+9%
Fees to Service Providers
$523,210
$1,277,046
+144%
Advertising & Promotion
$411,451
$357,336
-13%
Offices, Occupancy & IT
$2,144,022
$3,552,478
+66%
Interest
$8,679
$0
-100%
Depreciation
$819,308
$908,854
+11%
Other
$19,881,123
$3,990,907
-80%
Total Expenses
$29,813,784
$17,313,985
-42%
Net income
2024
2025
Change
Net income
+$2,069,168
+$553,951
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$25,382,180
$12,618,184
-50%
Admin
$2,313,540
$2,543,644
+10%
Fundraising
$2,118,064
$2,152,157
+2%
Total Expenses
$29,813,784
$17,313,985
-42%
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