ENTERPRISE FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,275,761
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,779,110
Other
74%
Fees to Service Providers
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,500
$0
-100%
Government Grants
$14,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,671,067
$2,255,465
-16%
Membership Dues
$0
$0
-
Investments
$672,772
$187,426
-72%
Other
$0
-$167,130
-
Total Revenues
$18,486,339
$2,275,761
-88%
Expenses
2023
2024
Change
Grants
$3,653,544
$605,322
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,946,697
$982,196
-86%
Fees to Service Providers
$2,681,114
$1,065,998
-60%
Advertising & Promotion
$1,502,198
$104,472
-93%
Offices, Occupancy & IT
$1,732,010
$876,800
-49%
Interest
$0
$0
-
Depreciation
$25,820
$4,069
-84%
Other
$7,107,482
$10,140,253
+43%
Total Expenses
$23,648,865
$13,779,110
-42%
Net income
2023
2024
Change
Net income
-$5,162,526
-$11,503,349
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$16,826,851
$10,489,092
-38%
Admin
$6,662,136
$3,264,090
-51%
Fundraising
$159,878
$25,928
-84%
Total Expenses
$23,648,865
$13,779,110
-42%
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