HEART OF FLORIDA HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$44,171,430
Program Services
76%
Government Grants
11%
Other
11%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,873,105
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,349,234
$303,378
-78%
Government Grants
$6,416,555
$5,034,365
-22%
Fundraising Events
$0
$0
-
Program Services
$32,050,141
$33,577,961
+5%
Membership Dues
$0
$0
-
Investments
$342,336
$248,426
-27%
Other
$5,672,014
$5,007,300
-12%
Total Revenues
$45,830,280
$44,171,430
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,660,450
$26,031,727
+10%
Fees to Service Providers
$5,255,514
$6,377,084
+21%
Advertising & Promotion
$112,767
$171,828
+52%
Offices, Occupancy & IT
$1,483,468
$1,503,534
+1%
Interest
$46,783
$92,618
+98%
Depreciation
$1,110,181
$922,186
-17%
Other
$7,649,047
$9,774,128
+28%
Total Expenses
$39,318,210
$44,873,105
+14%
Net income
2024
2025
Change
Net income
+$6,512,070
-$701,675
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$35,165,269
$40,105,472
+14%
Admin
$4,152,941
$4,767,633
+15%
Fundraising
$0
$0
-
Total Expenses
$39,318,210
$44,873,105
+14%
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