FIRST CALL FOR HELP OF BROWARD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,583,255
Government Grants
99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,306,427
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$285,455
$0
-100%
Government Grants
$7,394,351
$6,503,715
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,179
$39,142
-20%
Other
$17,020
$40,398
+137%
Total Revenues
$7,746,005
$6,583,255
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,295,592
$5,242,168
-1%
Fees to Service Providers
$700,643
$449,983
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,790
$261,524
+259%
Interest
$0
$0
-
Depreciation
$7,468
$5,664
-24%
Other
$1,842,089
$1,347,088
-27%
Total Expenses
$7,918,582
$7,306,427
-8%
Net income
2024
2025
Change
Net income
-$172,577
-$723,172
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$7,233,844
$6,644,555
-8%
Admin
$260,557
$330,160
+27%
Fundraising
$424,181
$331,712
-22%
Total Expenses
$7,918,582
$7,306,427
-8%
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