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HEALTHY START COALITION OF MIAMI-DADE INC

HEALTHY START COALITION OF MIAMI-DADE INC

MIAMI, FL, US
501(c)(3)
EIN
65-1102736
Regional Funder
funder logo

HEALTHY START COALITION OF MIAMI-DADE INC

MIAMI, FL, US
501(c)(3)
EIN
65-1102736
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,149,510

Government Grants
98%
Contributions
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$8,168,277

Grants
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,278
$164,396
-14%
Government Grants
$7,754,128
$7,962,138
+3%
Fundraising Events
$0
$0
-
Program Services
$4,494
$8,975
+100%
Membership Dues
$0
$0
-
Investments
$9,389
$14,001
+49%
Other
$0
$0
-
Total Revenues
$7,958,289
$8,149,510
+2%
Expenses
2023
2024
Change
Grants
$5,505,254
$5,300,983
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,235
$1,734,813
+31%
Fees to Service Providers
$213,804
$195,851
-8%
Advertising & Promotion
$809
$0
-100%
Offices, Occupancy & IT
$418,514
$484,797
+16%
Interest
$0
$0
-
Depreciation
$4,161
$2,954
-29%
Other
$107,208
$448,879
+319%
Total Expenses
$7,571,985
$8,168,277
+8%
Net income
2023
2024
Change
Net income
+$386,304
-$18,767
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$6,981,875
$7,304,586
+5%
Admin
$590,110
$863,691
+46%
Fundraising
$0
$0
-
Total Expenses
$7,571,985
$8,168,277
+8%
Income Statement
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