FLORIDA COMMUNITY HEALTH ACTION INFORMATION NETWORK INC
Pub 78

FLORIDA COMMUNITY HEALTH ACTION INFORMATION NETWORK INC
Pub 78

COCONUT CREEK, FL, US
501(c)3
EIN
11-3799890

FLORIDA COMMUNITY HEALTH ACTION INFORMATION NETWORK INC
Pub 78

COCONUT CREEK, FL, US
501(c)3
EIN
11-3799890

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$627,754

Contributions
59%
Government Grants
39%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016

$1,121,595

Salaries & Benefits
48%
Fees to Service Providers
42%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$442,281
$368,859
-17%
Government Grants
$127,640
$241,846
+89%
Fundraising Events
$0
$0
-
Program Services
$30,380
$16,449
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$208
$600
+188%
Total Revenues
$600,509
$627,754
+5%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,848
$533,112
-4%
Fees to Service Providers
$686,526
$474,996
-31%
Advertising & Promotion
$6,977
$4,238
-39%
Offices, Occupancy & IT
$6,286
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,050
$109,249
-66%
Total Expenses
$1,576,687
$1,121,595
-29%
Net income
2015
2016
Change
Net income
-$976,178
-$493,841
+49%
Functional Expenses
Summary
2015
2016
Change
Program
$1,576,687
$1,121,595
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,576,687
$1,121,595
-29%
Income Statement
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