SOS CHILDREN'S VILLAGES FLORIDAINC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,641,334
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,639,726
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$989,257
$2,723,506
+175%
Government Grants
$3,034,632
$2,191,247
-28%
Fundraising Events
$950,054
$836,434
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,177
$148,357
+70%
Other
-$185,948
-$258,210
+39%
Total Revenues
$4,875,172
$5,641,334
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,636,995
$2,623,959
0%
Fees to Service Providers
$125,832
$138,456
+10%
Advertising & Promotion
$0
$2,637
-
Offices, Occupancy & IT
$599,970
$608,791
+1%
Interest
$1,277
$0
-100%
Depreciation
$156,400
$141,900
-9%
Other
$1,114,987
$1,123,983
+1%
Total Expenses
$4,635,461
$4,639,726
+0%
Net income
2023
2024
Change
Net income
+$239,711
+$1,001,608
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$3,659,700
$3,724,234
+2%
Admin
$377,091
$381,653
+1%
Fundraising
$598,670
$533,839
-11%
Total Expenses
$4,635,461
$4,639,726
+0%
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