FLORIDA ELKS YOUTH CAMP INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2021
$3,376,428
Other
96%
Program Services
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$3,300,867
Salaries & Benefits
40%
Other
35%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
3%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$7,381
$2,333
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$609,283
$137,133
-77%
Membership Dues
$0
$0
-
Investments
$11,819
$7,895
-33%
Other
$3,148,332
$3,229,067
+3%
Total Revenues
$3,776,815
$3,376,428
-11%
Expenses
2020
2021
Change
Grants
$31,000
$47,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714,494
$1,315,906
-23%
Fees to Service Providers
$13,554
$18,573
+37%
Advertising & Promotion
$62,932
$92,885
+48%
Offices, Occupancy & IT
$455,936
$475,902
+4%
Interest
$0
$0
-
Depreciation
$176,852
$207,763
+17%
Other
$1,315,851
$1,142,838
-13%
Total Expenses
$3,770,619
$3,300,867
-12%
Net income
2020
2021
Change
Net income
+$6,196
+$75,561
+1120%
Functional Expenses
Summary
2020
2021
Change
Program
$3,138,286
$2,680,743
-15%
Admin
$560,099
$545,347
-3%
Fundraising
$72,234
$74,777
+4%
Total Expenses
$3,770,619
$3,300,867
-12%
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