BESTSELF BEHAVIORAL HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,950,360
Program Services
65%
Government Grants
33%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,065,217
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,158,694
$27,740,847
+2%
Fundraising Events
$0
$0
-
Program Services
$54,865,945
$54,104,032
-1%
Membership Dues
$0
$0
-
Investments
$26,949
$18,528
-31%
Other
$1,300,569
$1,086,953
-16%
Total Revenues
$83,352,157
$82,950,360
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,312,468
$62,040,429
-4%
Fees to Service Providers
$3,307,344
$3,763,318
+14%
Advertising & Promotion
$282,825
$636,538
+125%
Offices, Occupancy & IT
$6,401,697
$6,573,050
+3%
Interest
$0
$1,377,190
-
Depreciation
$864,997
$854,501
-1%
Other
$9,238,495
$9,820,191
+6%
Total Expenses
$84,407,826
$85,065,217
+1%
Net income
2023
2024
Change
Net income
-$1,055,669
-$2,114,857
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$72,934,809
$69,986,409
-4%
Admin
$11,473,017
$15,078,808
+31%
Fundraising
$0
$0
-
Total Expenses
$84,407,826
$85,065,217
+1%
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