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HEALTHY START OF NORTH CENTRAL FLORIDA INC

HEALTHY START OF NORTH CENTRAL FLORIDA INC

GAINESVILLE, FL, US
501(c)(3)
EIN
59-3118984
Regional Funder
funder logo

HEALTHY START OF NORTH CENTRAL FLORIDA INC

GAINESVILLE, FL, US
501(c)(3)
EIN
59-3118984
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,929,638

Government Grants
90%
Program Services
8%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,738,609

Grants
62%
Salaries & Benefits
30%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,030
$110,345
+3542%
Government Grants
$5,303,129
$5,330,223
+1%
Fundraising Events
$0
$0
-
Program Services
$481,850
$480,383
0%
Membership Dues
$0
$0
-
Investments
$3
$8,687
+289467%
Other
$0
$0
-
Total Revenues
$5,788,012
$5,929,638
+2%
Expenses
2023
2024
Change
Grants
$3,895,638
$3,558,054
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,286
$1,711,847
+26%
Fees to Service Providers
$13,957
$49,050
+251%
Advertising & Promotion
$28,716
$17,815
-38%
Offices, Occupancy & IT
$116,645
$158,608
+36%
Interest
$11,245
$12,248
+9%
Depreciation
$14,113
$17,122
+21%
Other
$192,929
$213,865
+11%
Total Expenses
$5,630,529
$5,738,609
+2%
Net income
2023
2024
Change
Net income
+$157,483
+$191,029
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$5,196,806
$5,193,466
0%
Admin
$433,723
$545,143
+26%
Fundraising
$0
$0
-
Total Expenses
$5,630,529
$5,738,609
+2%
Income Statement
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