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CYPRESS COVE AT HEALTHPARK FLORIDA INC
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CYPRESS COVE AT HEALTHPARK FLORIDA INC
FORT MYERS, FL, US
•
501(c)(3)
•
EIN
65-0610085
•
HTTPS://CYPRESSCOVELIVING.ORG/
CYPRESS COVE AT HEALTHPARK FLORIDA INC
Sign up to claim this org
FORT MYERS, FL, US
•
501(c)(3)
•
EIN
65-0610085
•
HTTPS://CYPRESSCOVELIVING.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$62,082,353
Program Services
81%
Government Grants
15%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$60,462,977
Salaries & Benefits
37%
Depreciation
20%
Offices, Occupancy & IT
15%
Other
13%
Interest
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$619,146
$303,217
-51%
Government Grants
$2,751,409
$9,326,341
+239%
Fundraising Events
$0
$0
-
Program Services
$42,614,349
$50,302,207
+18%
Membership Dues
$0
$0
-
Investments
$1,965,409
$1,356,005
-31%
Other
$3,660,256
$794,583
-78%
Total Revenues
$51,610,569
$62,082,353
+20%
Expenses
2023
2024
Change
Grants
$563,278
$126,952
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,153,015
$22,243,090
+23%
Fees to Service Providers
$3,196,906
$2,745,869
-14%
Advertising & Promotion
$966,220
$631,495
-35%
Offices, Occupancy & IT
$7,991,527
$9,123,923
+14%
Interest
$3,272,690
$5,110,090
+56%
Depreciation
$7,812,138
$12,375,844
+58%
Other
$10,610,900
$8,105,714
-24%
Total Expenses
$52,566,674
$60,462,977
+15%
Net income
2023
2024
Change
Net income
-$956,105
+$1,619,376
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$47,972,826
$56,061,285
+17%
Admin
$4,351,269
$4,144,420
-5%
Fundraising
$242,579
$257,272
+6%
Total Expenses
$52,566,674
$60,462,977
+15%
Income Statement