THE BEHAVIORAL WELLNESS CENTER AT GIRARD

THE BEHAVIORAL WELLNESS CENTER AT GIRARD

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2610538
Hospital

THE BEHAVIORAL WELLNESS CENTER AT GIRARD

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2610538
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$55,189,352

Program Services
96%
Government Grants
3%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$59,603,096

Salaries & Benefits
65%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,782
$327,741
-17%
Government Grants
$4,805,696
$1,441,323
-70%
Fundraising Events
$73,849
$67,110
-9%
Program Services
$47,124,227
$53,120,453
+13%
Membership Dues
$0
$0
-
Investments
$35,916
$30,900
-14%
Other
$421,369
$201,825
-52%
Total Revenues
$52,857,839
$55,189,352
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,714,028
$38,638,577
+15%
Fees to Service Providers
$7,001,453
$8,987,656
+28%
Advertising & Promotion
$47,880
$39,496
-18%
Offices, Occupancy & IT
$6,009,389
$6,365,759
+6%
Interest
$0
$33,859
-
Depreciation
$807,118
$783,967
-3%
Other
$3,443,577
$4,753,782
+38%
Total Expenses
$51,023,445
$59,603,096
+17%
Net income
2023
2024
Change
Net income
+$1,834,394
-$4,413,744
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$43,795,631
$52,158,369
+19%
Admin
$7,227,814
$7,444,727
+3%
Fundraising
$0
$0
-
Total Expenses
$51,023,445
$59,603,096
+17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)