BROWARD HEALTHY START COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,885,717
Government Grants
76%
Contributions
23%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,484,591
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,360,827
$2,976,630
+119%
Government Grants
$9,856,182
$9,768,840
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,562
$140,247
+8879%
Other
$0
$0
-
Total Revenues
$11,218,571
$12,885,717
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,582,907
$3,185,848
+23%
Fees to Service Providers
$258,404
$255,306
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,124
$359,766
+33%
Interest
$0
$0
-
Depreciation
$19,757
$8,252
-58%
Other
$6,906,985
$8,675,419
+26%
Total Expenses
$10,039,177
$12,484,591
+24%
Net income
2023
2024
Change
Net income
+$1,179,394
+$401,126
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$8,844,375
$10,983,241
+24%
Admin
$1,194,802
$1,501,350
+26%
Fundraising
$0
$0
-
Total Expenses
$10,039,177
$12,484,591
+24%
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