EVERGLADES COLLEGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,296,165
Program Services
97%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,119,305
Salaries & Benefits
39%
Grants
18%
Other
17%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$707,638
$782,305
+11%
Government Grants
$12,231,537
$2,379,907
-81%
Fundraising Events
$0
$0
-
Program Services
$603,535,067
$645,871,891
+7%
Membership Dues
$0
$0
-
Investments
$3,468,141
$7,844,093
+126%
Other
$9,411,834
$6,417,969
-32%
Total Revenues
$629,354,217
$663,296,165
+5%
Expenses
2023
2024
Change
Grants
$96,070,371
$106,099,788
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,328,897
$236,570,296
+0%
Fees to Service Providers
$4,648,299
$3,319,234
-29%
Advertising & Promotion
$78,502,373
$73,185,831
-7%
Offices, Occupancy & IT
$50,678,049
$53,422,541
+5%
Interest
$12,051,886
$13,357,362
+11%
Depreciation
$15,730,941
$15,027,942
-4%
Other
$112,096,015
$101,136,311
-10%
Total Expenses
$606,106,831
$602,119,305
-1%
Net income
2023
2024
Change
Net income
+$23,247,386
+$61,176,860
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$606,106,831
$602,119,305
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$606,106,831
$602,119,305
-1%
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