FLORIDA BUSINESS DEVELOPMENT CORPPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,574,508
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,599,784
Salaries & Benefits
78%
Other
7%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,900,580
$13,979,160
+8%
Membership Dues
$0
$0
-
Investments
$297,684
$291,765
-2%
Other
$175,823
$303,583
+73%
Total Revenues
$13,374,087
$14,574,508
+9%
Expenses
2023
2024
Change
Grants
$599,000
$596,540
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,737,279
$9,838,789
+13%
Fees to Service Providers
$385,124
$448,870
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$774,142
$810,203
+5%
Interest
$0
$30
-
Depreciation
$18,583
$20,878
+12%
Other
$720,177
$884,474
+23%
Total Expenses
$11,234,305
$12,599,784
+12%
Net income
2023
2024
Change
Net income
+$2,139,782
+$1,974,724
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$9,958,069
$11,159,394
+12%
Admin
$1,276,236
$1,440,390
+13%
Fundraising
$0
$0
-
Total Expenses
$11,234,305
$12,599,784
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)