BEHAVIORAL HEALTH SERVICES NORTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,340,261
Program Services
70%
Government Grants
29%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,126,378
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$49,615
$27,318
-45%
Government Grants
$11,261,089
$13,436,070
+19%
Fundraising Events
$0
$0
-
Program Services
$26,336,765
$32,484,405
+23%
Membership Dues
$0
$0
-
Investments
$231,525
$364,300
+57%
Other
$103,905
$28,168
-73%
Total Revenues
$37,982,899
$46,340,261
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,935,422
$32,756,107
+22%
Fees to Service Providers
$93,832
$132,135
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400,260
$2,722,527
+13%
Interest
$189,407
$175,685
-7%
Depreciation
$967,546
$1,024,210
+6%
Other
$5,831,344
$6,315,714
+8%
Total Expenses
$36,417,811
$43,126,378
+18%
Net income
2023
2024
Change
Net income
+$1,565,088
+$3,213,883
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$33,290,604
$39,972,408
+20%
Admin
$3,127,207
$3,153,970
+1%
Fundraising
$0
$0
-
Total Expenses
$36,417,811
$43,126,378
+18%
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