MARTIN COUNTY HEALTHY START COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,164,957
Contributions
49%
Government Grants
43%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,427,416
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$254,723
$1,068,048
+319%
Government Grants
$1,678,950
$937,653
-44%
Fundraising Events
$144,986
$159,256
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224
$0
-100%
Other
$0
$0
-
Total Revenues
$2,078,883
$2,164,957
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,204
$869,428
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$92,238
$109,066
+18%
Offices, Occupancy & IT
$158,407
$258,898
+63%
Interest
$0
$4,030
-
Depreciation
$6,607
$7,970
+21%
Other
$1,155,509
$1,178,024
+2%
Total Expenses
$2,117,965
$2,427,416
+15%
Net income
2023
2024
Change
Net income
-$39,082
-$262,459
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,961
$2,147,789
+13%
Admin
$149,162
$192,596
+29%
Fundraising
$68,842
$87,031
+26%
Total Expenses
$2,117,965
$2,427,416
+15%
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