BIG BEND COMMUNITY BASED CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$272,741,677
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,459,467
Grants
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,327
$0
-100%
Government Grants
$216,660,016
$272,263,147
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,208
$18,892
+10%
Other
$597,892
$459,638
-23%
Total Revenues
$217,326,443
$272,741,677
+25%
Expenses
2023
2024
Change
Grants
$134,089,964
$241,446,612
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,956,282
$23,498,026
+31%
Fees to Service Providers
$4,457,756
$2,657,077
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,300,994
$2,671,573
+16%
Interest
$0
$0
-
Depreciation
$173,394
$282,795
+63%
Other
$58,567,806
$1,903,384
-97%
Total Expenses
$217,546,196
$272,459,467
+25%
Net income
2023
2024
Change
Net income
-$219,753
+$282,210
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$214,423,793
$269,324,299
+26%
Admin
$3,122,403
$3,135,168
+0%
Fundraising
$0
$0
-
Total Expenses
$217,546,196
$272,459,467
+25%
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