Logo for "INDIAN RIVER COUNTY HEALTHY START COALITION INC"

INDIAN RIVER COUNTY HEALTHY START COALITION INC

INDIAN RIVER COUNTY HEALTHY START COALITION INC

Vero Beach, FL, US
501(c)3
EIN
65-0363222
Logo for "INDIAN RIVER COUNTY HEALTHY START COALITION INC"

INDIAN RIVER COUNTY HEALTHY START COALITION INC

Vero Beach, FL, US
501(c)3
EIN
65-0363222

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,833,644

Contributions
48%
Government Grants
40%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$3,486,338

Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,815,126
$1,848,784
+2%
Government Grants
$1,343,769
$1,539,264
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48,722
-
Other
$493,662
$396,874
-20%
Total Revenues
$3,652,557
$3,833,644
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,373
$1,512,684
+9%
Fees to Service Providers
$104,576
$98,003
-6%
Advertising & Promotion
$19,646
$17,543
-11%
Offices, Occupancy & IT
$163,149
$140,869
-14%
Interest
$0
$0
-
Depreciation
$45,911
$46,986
+2%
Other
$1,812,488
$1,670,253
-8%
Total Expenses
$3,537,143
$3,486,338
-1%
Net income
2024
2025
Change
Net income
+$115,414
+$347,306
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$2,912,147
$2,811,483
-3%
Admin
$393,975
$471,862
+20%
Fundraising
$231,021
$202,993
-12%
Total Expenses
$3,537,143
$3,486,338
-1%
Income Statement
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