BROWARD REGIONAL HEALTH PLANNING COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$145,830,036
Government Grants
99%
Program Services
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,545,388
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,857
$0
-100%
Government Grants
$120,855,211
$144,180,725
+19%
Fundraising Events
$0
$0
-
Program Services
$2,991,878
$1,400,969
-53%
Membership Dues
$0
$0
-
Investments
$3,103
$185,016
+5862%
Other
$58,532
$63,326
+8%
Total Revenues
$123,978,581
$145,830,036
+18%
Expenses
2023
2024
Change
Grants
$115,369,256
$139,211,236
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,575,220
$3,754,102
-18%
Fees to Service Providers
$2,141,220
$1,165,654
-46%
Advertising & Promotion
$43,412
$15,287
-65%
Offices, Occupancy & IT
$623,292
$534,175
-14%
Interest
$537,300
$382,452
-29%
Depreciation
$52,271
$40,801
-22%
Other
$575,839
$441,681
-23%
Total Expenses
$123,917,810
$145,545,388
+17%
Net income
2023
2024
Change
Net income
+$60,771
+$284,648
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$123,033,767
$144,256,071
+17%
Admin
$884,043
$1,289,317
+46%
Fundraising
$0
$0
-
Total Expenses
$123,917,810
$145,545,388
+17%
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