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FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

Tallahassee, FL, US
501(c)3
EIN
59-3432096
Regional Funder
funder logo

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

Tallahassee, FL, US
501(c)3
EIN
59-3432096
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,918,044

Government Grants
>99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$14,864,231

Grants
82%
Salaries & Benefits
10%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,639
$8,143
-23%
Government Grants
$11,533,482
$14,802,392
+28%
Fundraising Events
$0
$0
-
Program Services
$15,270
$94,976
+522%
Membership Dues
$1,820
$4,200
+131%
Investments
$7,849
$6,280
-20%
Other
$0
$2,053
-
Total Revenues
$11,569,060
$14,918,044
+29%
Expenses
2023
2024
Change
Grants
$9,581,456
$12,248,612
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,080
$1,508,030
+13%
Fees to Service Providers
$214,706
$545,636
+154%
Advertising & Promotion
$2,330
$630
-73%
Offices, Occupancy & IT
$261,360
$259,456
-1%
Interest
$1,077
$607
-44%
Depreciation
$6,389
$6,651
+4%
Other
$180,735
$294,609
+63%
Total Expenses
$11,585,133
$14,864,231
+28%
Net income
2023
2024
Change
Net income
-$16,073
+$53,813
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$11,395,454
$14,731,323
+29%
Admin
$189,679
$132,908
-30%
Fundraising
$0
$0
-
Total Expenses
$11,585,133
$14,864,231
+28%
Income Statement
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