Logo for "HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC"

HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC

HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC

TAMPA, FL, US
501(c)(3)
EIN
59-3626765
Fund Raising & Fund Distribution
Regional Funder
Logo for "HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC"

HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC

TAMPA, FL, US
501(c)(3)
EIN
59-3626765
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$153,889,449

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

$153,815,621

Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,314,880
$1,555,966
-33%
Government Grants
$236,447,339
$152,302,522
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$500
-
Other
$633
$30,461
+4712%
Total Revenues
$238,762,852
$153,889,449
-36%
Expenses
2023
2024
Change
Grants
$116,211,535
$119,075,463
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,609,401
$12,590,793
+173%
Fees to Service Providers
$106,581,016
$16,559,759
-84%
Advertising & Promotion
$0
$81,903
-
Offices, Occupancy & IT
$1,207,874
$4,341,087
+259%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,002,914
$1,166,616
-88%
Total Expenses
$238,612,740
$153,815,621
-36%
Net income
2023
2024
Change
Net income
+$150,112
+$73,828
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$233,631,653
$149,608,497
-36%
Admin
$4,981,087
$4,207,124
-16%
Fundraising
$0
$0
-
Total Expenses
$238,612,740
$153,815,621
-36%
Income Statement
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