Logo for "NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC"

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3126545
School
Logo for "NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC"

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3126545
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,054,447

Program Services
53%
Other
21%
Contributions
13%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,019,607

Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,603,421
$1,034,551
-60%
Government Grants
$199,395
$845,577
+324%
Fundraising Events
$0
$0
-
Program Services
$3,898,600
$4,247,694
+9%
Membership Dues
$0
$0
-
Investments
$190,956
$206,339
+8%
Other
$1,068,451
$1,720,286
+61%
Total Revenues
$7,960,823
$8,054,447
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,665,195
$5,302,305
+14%
Fees to Service Providers
$108,999
$137,982
+27%
Advertising & Promotion
$48,854
$54,003
+11%
Offices, Occupancy & IT
$295,812
$295,611
0%
Interest
$1,656
$20,057
+1111%
Depreciation
$98,250
$151,790
+54%
Other
$1,171,147
$1,057,859
-10%
Total Expenses
$6,389,913
$7,019,607
+10%
Net income
2023
2024
Change
Net income
+$1,570,910
+$1,034,840
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,899,506
$6,555,192
+11%
Admin
$201,399
$206,414
+2%
Fundraising
$289,008
$258,001
-11%
Total Expenses
$6,389,913
$7,019,607
+10%
Income Statement
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