CENTRAL HEALTHY START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,258,644
Government Grants
99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,217,552
Grants
67%
Salaries & Benefits
26%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,016
$30,620
+915%
Government Grants
$3,942,614
$3,224,061
-18%
Fundraising Events
$0
$0
-
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$3,963
+79160%
Other
$0
$0
-
Total Revenues
$3,947,635
$3,258,644
-17%
Expenses
2023
2024
Change
Grants
$3,051,022
$2,167,649
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,321
$824,371
+30%
Fees to Service Providers
$8,292
$24,048
+190%
Advertising & Promotion
$14,279
$11,058
-23%
Offices, Occupancy & IT
$63,447
$73,209
+15%
Interest
$5,230
$5,643
+8%
Depreciation
$6,574
$7,878
+20%
Other
$101,455
$103,696
+2%
Total Expenses
$3,886,620
$3,217,552
-17%
Net income
2023
2024
Change
Net income
+$61,015
+$41,092
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,677,716
$2,955,073
-20%
Admin
$208,904
$262,479
+26%
Fundraising
$0
$0
-
Total Expenses
$3,886,620
$3,217,552
-17%
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