WEST BERGEN MENTAL HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,102,496
Program Services
70%
Government Grants
20%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,643,782
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$978,322
$859,913
-12%
Government Grants
$1,794,385
$1,987,908
+11%
Fundraising Events
$0
$7,385
-
Program Services
$7,090,400
$7,114,683
+0%
Membership Dues
$0
$0
-
Investments
$66,913
$50,888
-24%
Other
$80,672
$81,719
+1%
Total Revenues
$10,010,692
$10,102,496
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,753,038
$9,192,682
+5%
Fees to Service Providers
$237,378
$284,092
+20%
Advertising & Promotion
$82,160
$59,829
-27%
Offices, Occupancy & IT
$877,757
$838,480
-4%
Interest
$0
$0
-
Depreciation
$144,922
$145,165
+0%
Other
$123,227
$123,534
+0%
Total Expenses
$10,218,482
$10,643,782
+4%
Net income
2024
2025
Change
Net income
-$207,790
-$541,286
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$8,397,037
$8,775,839
+5%
Admin
$1,532,069
$1,552,227
+1%
Fundraising
$289,376
$315,716
+9%
Total Expenses
$10,218,482
$10,643,782
+4%
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