HORIZONS OF OKALOOSA COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,951,916
Program Services
86%
Government Grants
11%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,358,849
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,034
$130,151
-49%
Government Grants
$1,209,231
$740,963
-39%
Fundraising Events
$0
$0
-
Program Services
$5,447,286
$6,008,825
+10%
Membership Dues
$0
$0
-
Investments
$0
$34,317
-
Other
$124,751
$37,660
-70%
Total Revenues
$7,036,302
$6,951,916
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,288,159
$5,634,829
+7%
Fees to Service Providers
$170,057
$340,771
+100%
Advertising & Promotion
$2,065
$1,683
-18%
Offices, Occupancy & IT
$602,655
$317,098
-47%
Interest
$15,806
$22,015
+39%
Depreciation
$234,547
$228,066
-3%
Other
$449,884
$814,387
+81%
Total Expenses
$6,763,173
$7,358,849
+9%
Net income
2023
2024
Change
Net income
+$273,129
-$406,933
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$5,827,007
$6,304,938
+8%
Admin
$924,709
$992,375
+7%
Fundraising
$11,457
$61,536
+437%
Total Expenses
$6,763,173
$7,358,849
+9%
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