CONDUCTIVE EDUCATION CENTER OF ORLANDO INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,936,729
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,855,451
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,800
$1,148,611
+346%
Government Grants
$129,150
$0
-100%
Fundraising Events
$412,055
$405,146
-2%
Program Services
$1,773,549
$2,433,108
+37%
Membership Dues
$0
$0
-
Investments
$10,263
$33,502
+226%
Other
-$119,177
-$83,638
-30%
Total Revenues
$2,463,640
$3,936,729
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,209
$1,975,898
+19%
Fees to Service Providers
$36,076
$209,432
+481%
Advertising & Promotion
$13,115
$76,409
+483%
Offices, Occupancy & IT
$214,397
$271,098
+26%
Interest
$64,700
$62,863
-3%
Depreciation
$58,930
$67,439
+14%
Other
$83,417
$192,312
+131%
Total Expenses
$2,136,844
$2,855,451
+34%
Net income
2023
2024
Change
Net income
+$326,796
+$1,081,278
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,362
$2,203,800
+29%
Admin
$197,455
$234,541
+19%
Fundraising
$237,027
$417,110
+76%
Total Expenses
$2,136,844
$2,855,451
+34%
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