NEW HORIZONS OF THE TREASURE COAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,084,000
Government Grants
76%
Program Services
19%
Contributions
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$32,939,523
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,162,412
$1,693,019
+46%
Government Grants
$23,399,211
$26,627,919
+14%
Fundraising Events
$25,102
$24,897
-1%
Program Services
$8,444,325
$6,642,028
-21%
Membership Dues
$0
$0
-
Investments
$4,443
$10,572
+138%
Other
$90,273
$85,565
-5%
Total Revenues
$33,125,766
$35,084,000
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,638,962
$22,816,235
+1%
Fees to Service Providers
$2,203,754
$1,750,508
-21%
Advertising & Promotion
$0
$4,574
-
Offices, Occupancy & IT
$924,837
$3,553,766
+284%
Interest
$117,749
$94,839
-19%
Depreciation
$534,745
$531,451
-1%
Other
$7,165,686
$4,188,150
-42%
Total Expenses
$33,585,733
$32,939,523
-2%
Net income
2024
2025
Change
Net income
-$459,967
+$2,144,477
-566%
Functional Expenses
Summary
2024
2025
Change
Program
$27,868,879
$29,382,044
+5%
Admin
$5,716,854
$3,557,479
-38%
Fundraising
$0
$0
-
Total Expenses
$33,585,733
$32,939,523
-2%
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