FLORIDA KEYS OUTREACH COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$837,644
Program Services
44%
Contributions
43%
Government Grants
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$934,975
Grants
49%
Salaries & Benefits
30%
Fees to Service Providers
12%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$780,156
$364,183
-53%
Government Grants
$122,518
$64,125
-48%
Fundraising Events
$0
$0
-
Program Services
$670,151
$369,912
-45%
Membership Dues
$0
$0
-
Investments
$5,847
$8,355
+43%
Other
$374,965
$31,069
-92%
Total Revenues
$1,953,637
$837,644
-57%
Expenses
2024
2025
Change
Grants
$608,589
$456,756
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,873
$277,687
-50%
Fees to Service Providers
$142,850
$113,067
-21%
Advertising & Promotion
$286
$630
+120%
Offices, Occupancy & IT
$30,295
$14,858
-51%
Interest
$0
$0
-
Depreciation
$25,209
$31,003
+23%
Other
$441,224
$40,974
-91%
Total Expenses
$1,805,326
$934,975
-48%
Net income
2024
2025
Change
Net income
+$148,311
-$97,331
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,752,756
$808,814
-54%
Admin
$52,389
$126,161
+141%
Fundraising
$181
$0
-100%
Total Expenses
$1,805,326
$934,975
-48%
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