SPACE COAST HEALTH FOUNDATION INC
SPACE COAST HEALTH FOUNDATION INC
SPACE COAST HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,902,100
Government Grants
36%
Program Services
33%
Investments
28%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,831,997
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
7%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,958,775
$2,106,942
+8%
Fundraising Events
$0
$0
-
Program Services
$2,125,804
$1,921,167
-10%
Membership Dues
$0
$0
-
Investments
-$2,088,143
$1,624,767
-178%
Other
$468,885
$249,224
-47%
Total Revenues
$2,465,321
$5,902,100
+139%
Expenses
2023
2024
Change
Grants
$792,314
$169,550
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,616,140
$4,695,963
+2%
Fees to Service Providers
$458,979
$468,682
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$320,122
$153,436
-52%
Other
$1,260,984
$1,344,366
+7%
Total Expenses
$7,448,539
$6,831,997
-8%
Net income
2023
2024
Change
Net income
-$4,983,218
-$929,897
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$7,213,885
$6,566,755
-9%
Admin
$234,654
$265,242
+13%
Fundraising
$0
$0
-
Total Expenses
$7,448,539
$6,831,997
-8%
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