FLORIDA COMMUNITY LOAN FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,629,383
Program Services
57%
Government Grants
32%
Contributions
6%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,625,492
Salaries & Benefits
40%
Interest
32%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,298,288
$846,994
-35%
Government Grants
$6,400,000
$4,750,000
-26%
Fundraising Events
$0
$0
-
Program Services
$6,976,936
$8,313,920
+19%
Membership Dues
$0
$0
-
Investments
$359,735
$702,738
+95%
Other
$150,848
$15,731
-90%
Total Revenues
$15,185,807
$14,629,383
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,852,490
$3,053,836
+7%
Fees to Service Providers
$689,519
$223,795
-68%
Advertising & Promotion
$59,549
$60,298
+1%
Offices, Occupancy & IT
$584,234
$601,872
+3%
Interest
$1,986,366
$2,418,881
+22%
Depreciation
$44,579
$46,722
+5%
Other
$1,890,260
$1,220,088
-35%
Total Expenses
$8,106,997
$7,625,492
-6%
Net income
2023
2024
Change
Net income
+$7,078,810
+$7,003,891
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$6,828,751
$6,211,855
-9%
Admin
$951,225
$1,135,862
+19%
Fundraising
$327,021
$277,775
-15%
Total Expenses
$8,106,997
$7,625,492
-6%
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