CAREERSOURCE FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,506,032
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,544,049
Grants
32%
Fees to Service Providers
28%
Advertising & Promotion
20%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,501
$67,501
+4397%
Government Grants
$16,453,370
$20,438,514
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$17
-19%
Other
$0
$0
-
Total Revenues
$16,454,892
$20,506,032
+25%
Expenses
2023
2024
Change
Grants
$6,051,963
$6,511,882
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,727,700
$2,953,104
+8%
Fees to Service Providers
$3,309,295
$5,835,766
+76%
Advertising & Promotion
$2,926,364
$4,076,477
+39%
Offices, Occupancy & IT
$682,519
$795,209
+17%
Interest
$0
$0
-
Depreciation
$68,668
$39,309
-43%
Other
$715,949
$332,302
-54%
Total Expenses
$16,482,458
$20,544,049
+25%
Net income
2023
2024
Change
Net income
-$27,566
-$38,017
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$12,240,131
$16,455,887
+34%
Admin
$4,242,327
$4,088,162
-4%
Fundraising
$0
$0
-
Total Expenses
$16,482,458
$20,544,049
+25%
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