BHcare Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,649,760
Government Grants
64%
Program Services
32%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,832,288
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$445,481
$477,874
+7%
Government Grants
$29,536,771
$20,894,089
-29%
Fundraising Events
$0
$0
-
Program Services
$9,305,831
$10,307,290
+11%
Membership Dues
$0
$0
-
Investments
$34
$31
-9%
Other
$1,029,975
$970,476
-6%
Total Revenues
$40,318,092
$32,649,760
-19%
Expenses
2024
2025
Change
Grants
$8,519,750
$359,096
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,986,126
$25,009,207
+0%
Fees to Service Providers
$2,182,405
$2,140,877
-2%
Advertising & Promotion
$76,087
$104,901
+38%
Offices, Occupancy & IT
$3,149,847
$3,716,859
+18%
Interest
$2,125
$1,891
-11%
Depreciation
$49,623
$51,407
+4%
Other
$1,430,759
$1,448,050
+1%
Total Expenses
$40,396,722
$32,832,288
-19%
Net income
2024
2025
Change
Net income
-$78,630
-$182,528
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$34,851,176
$27,497,714
-21%
Admin
$5,545,546
$5,334,574
-4%
Fundraising
$0
$0
-
Total Expenses
$40,396,722
$32,832,288
-19%
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