CENTRAL BEHAVIORAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,460,035
Program Services
77%
Government Grants
20%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,723,334
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,523
$42,914
+6%
Government Grants
$2,504,983
$2,287,280
-9%
Fundraising Events
$0
$0
-
Program Services
$11,229,643
$8,843,476
-21%
Membership Dues
$0
$0
-
Investments
$128,871
$212,263
+65%
Other
$9,253
$74,102
+701%
Total Revenues
$13,913,273
$11,460,035
-18%
Expenses
2023
2024
Change
Grants
$30,075
$31,398
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,810,931
$7,627,252
-2%
Fees to Service Providers
$1,760,753
$1,774,249
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,374
$411,442
+29%
Interest
$0
$0
-
Depreciation
$71,722
$49,079
-32%
Other
$860,535
$829,914
-4%
Total Expenses
$10,852,390
$10,723,334
-1%
Net income
2023
2024
Change
Net income
+$3,060,883
+$736,701
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$9,507,334
$9,396,086
-1%
Admin
$1,345,056
$1,327,248
-1%
Fundraising
$0
$0
-
Total Expenses
$10,852,390
$10,723,334
-1%
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