OIC OF SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,235,364
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,511,403
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,122
$1,467,591
+72%
Government Grants
$6,401,262
$5,741,037
-10%
Fundraising Events
$0
$38,719
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315
$242
-23%
Other
$65,531
-$12,225
-119%
Total Revenues
$7,318,230
$7,235,364
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,994,029
$5,384,481
+8%
Fees to Service Providers
$785,664
$1,132,420
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,868
$451,841
+46%
Interest
$0
$0
-
Depreciation
$39,331
$34,149
-13%
Other
$967,507
$508,512
-47%
Total Expenses
$7,096,399
$7,511,403
+6%
Net income
2023
2024
Change
Net income
+$221,831
-$276,039
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$6,021,601
$6,359,567
+6%
Admin
$1,074,798
$1,151,836
+7%
Fundraising
$0
$0
-
Total Expenses
$7,096,399
$7,511,403
+6%
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