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NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
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NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
23-7083163
•
WWW.WELLFLORIDA.ORG
•
Regional Funder
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
Sign up to claim this org
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
23-7083163
•
WWW.WELLFLORIDA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,421,602
Government Grants
87%
Program Services
12%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,514,954
Grants
52%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,416
$16,650
-43%
Government Grants
$6,874,160
$3,844,539
-44%
Fundraising Events
$0
$0
-
Program Services
$1,063,103
$526,001
-51%
Membership Dues
$0
$0
-
Investments
$209
$7,754
+3610%
Other
$23,606
$26,658
+13%
Total Revenues
$7,990,494
$4,421,602
-45%
Expenses
2023
2024
Change
Grants
$4,771,829
$2,329,754
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,968
$1,576,476
-22%
Fees to Service Providers
$35,456
$29,304
-17%
Advertising & Promotion
$85,571
$45,406
-47%
Offices, Occupancy & IT
$171,862
$111,880
-35%
Interest
$13,331
$7,582
-43%
Depreciation
$17,772
$13,750
-23%
Other
$827,254
$400,802
-52%
Total Expenses
$7,938,043
$4,514,954
-43%
Net income
2023
2024
Change
Net income
+$52,451
-$93,352
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$7,146,484
$3,885,956
-46%
Admin
$791,559
$628,998
-21%
Fundraising
$0
$0
-
Total Expenses
$7,938,043
$4,514,954
-43%
Income Statement
