Logo for "Healthy MothersHealthy Babies Coalition of Palm Beach County Inc"

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-2657051
Logo for "Healthy MothersHealthy Babies Coalition of Palm Beach County Inc"

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-2657051

Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024

$5,994,365

Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$6,304,078

Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,094
$1,091,046
-37%
Government Grants
$4,599,501
$4,719,901
+3%
Fundraising Events
$115,298
$155,739
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,654
$45,895
+41%
Other
-$22,448
-$18,216
-19%
Total Revenues
$6,461,099
$5,994,365
-7%
Expenses
2023
2024
Change
Grants
$54,555
$12,899
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,501,491
$4,750,992
+6%
Fees to Service Providers
$243,234
$279,235
+15%
Advertising & Promotion
$4,062
$8,421
+107%
Offices, Occupancy & IT
$394,265
$297,995
-24%
Interest
$0
$0
-
Depreciation
$48,838
$48,113
-1%
Other
$652,196
$906,423
+39%
Total Expenses
$5,898,641
$6,304,078
+7%
Net income
2023
2024
Change
Net income
+$562,458
-$309,713
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$5,069,337
$5,362,970
+6%
Admin
$662,911
$732,946
+11%
Fundraising
$166,393
$208,162
+25%
Total Expenses
$5,898,641
$6,304,078
+7%
Income Statement
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