SLAM FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,116,070
Government Grants
88%
Contributions
6%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,224,166
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,365,505
$2,260,892
-33%
Government Grants
$26,904,083
$34,497,415
+28%
Fundraising Events
$0
$0
-
Program Services
$1,226,695
$1,301,158
+6%
Membership Dues
$0
$0
-
Investments
$219,567
$797,561
+263%
Other
$99,000
$259,044
+162%
Total Revenues
$31,814,850
$39,116,070
+23%
Expenses
2023
2024
Change
Grants
$0
$532,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,519,603
$17,388,731
+20%
Fees to Service Providers
$1,532,758
$2,269,462
+48%
Advertising & Promotion
$35,856
$25,716
-28%
Offices, Occupancy & IT
$6,148,165
$4,868,869
-21%
Interest
$31,487
$16,577
-47%
Depreciation
$1,110,016
$977,038
-12%
Other
$6,772,458
$6,145,273
-9%
Total Expenses
$30,150,343
$32,224,166
+7%
Net income
2023
2024
Change
Net income
+$1,664,507
+$6,891,904
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$26,933,980
$28,952,384
+7%
Admin
$3,216,363
$3,271,782
+2%
Fundraising
$0
$0
-
Total Expenses
$30,150,343
$32,224,166
+7%
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