ISLAMORADA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,143
Contributions
92%
Program Services
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,270
Depreciation
62%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,207
$991,064
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,106
$50,991
+735%
Membership Dues
$0
$0
-
Investments
$35,067
$34,279
-2%
Other
$0
$5,809
-
Total Revenues
$501,380
$1,082,143
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,161
$6,135
+184%
Advertising & Promotion
$8,603
$1,969
-77%
Offices, Occupancy & IT
$7,030
$14,387
+105%
Interest
$0
$0
-
Depreciation
$50,750
$66,148
+30%
Other
$17,732
$17,631
-1%
Total Expenses
$86,276
$106,270
+23%
Net income
2023
2024
Change
Net income
+$415,104
+$975,873
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$84,415
$106,209
+26%
Admin
$1,861
$61
-97%
Fundraising
$0
$0
-
Total Expenses
$86,276
$106,270
+23%
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