COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

COCOA, FL, 32926-4150 (321) 639-8770 Est. 1965 EIN 59-1110325

P810 - Human Services 990 - Public charity return 501(c)(3)

Mission

IN SERVICE TO THE AGING CITIZENS OF BREVARD COUNTY, SUPPORTING INDEPENDENCE, HEALTH, SAFETY, AND QUALITY OF LIFE.

Total Revenue

$7,598,568

Total Expenses

$7,745,949

Net Assets

$3,223,998

139 employees 839 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.0%

Expenses ↑ 4.5%

Revenue Sources

Contributions 79.5% Earned revenue 13.2% Investment 5.7% Other 2.0%

Expense Breakdown

Program 84.8% Management 15.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$7,598,568 ↓	$7,745,949	$3,223,998
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,832,443 ↑	$7,414,338	$3,445,314
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,274,490 ↓	$6,041,042	$3,083,240
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,442,874 ↑	$6,066,405	$2,446,001
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,163,521	$5,637,638	$2,268,897