Logo for "THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC"

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-3163742
Regional Funder
Logo for "THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC"

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-3163742
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,661,891

Government Grants
85%
Contributions
14%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,690,178

Salaries & Benefits
48%
Grants
36%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,221
$529,337
+30%
Government Grants
$2,696,867
$3,112,299
+15%
Fundraising Events
$2,460
$0
-100%
Program Services
$3,965
$8,530
+115%
Membership Dues
$0
$0
-
Investments
$555
$11,716
+2011%
Other
-$2,281
$9
-100%
Total Revenues
$3,108,787
$3,661,891
+18%
Expenses
2023
2024
Change
Grants
$1,055,468
$1,326,731
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,580
$1,762,294
+10%
Fees to Service Providers
$91,341
$246,406
+170%
Advertising & Promotion
$9,828
$1,096
-89%
Offices, Occupancy & IT
$124,272
$87,672
-29%
Interest
$0
$0
-
Depreciation
$4,388
$15,800
+260%
Other
$201,885
$250,179
+24%
Total Expenses
$3,083,762
$3,690,178
+20%
Net income
2023
2024
Change
Net income
+$25,025
-$28,287
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,780,504
$3,488,461
+25%
Admin
$303,258
$195,801
-35%
Fundraising
$0
$5,916
-
Total Expenses
$3,083,762
$3,690,178
+20%
Income Statement
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