TREASURE COAST HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,951,176
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,047,400
Salaries & Benefits
54%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,500
$1,000
-90%
Government Grants
$13,091,524
$5,950,176
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,102,024
$5,951,176
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,645,689
$3,282,039
-10%
Fees to Service Providers
$7,895,607
$1,458,874
-82%
Advertising & Promotion
$276,676
$109,535
-60%
Offices, Occupancy & IT
$193,790
$232,269
+20%
Interest
$6,357
$0
-100%
Depreciation
$15,858
$22,985
+45%
Other
$1,052,608
$941,698
-11%
Total Expenses
$13,086,585
$6,047,400
-54%
Net income
2023
2024
Change
Net income
+$15,439
-$96,224
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$12,498,340
$5,389,510
-57%
Admin
$588,245
$657,890
+12%
Fundraising
$0
$0
-
Total Expenses
$13,086,585
$6,047,400
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)