NATIONAL COUNCIL FOR BEHAVIORAL HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$76,651,328
Program Services
54%
Government Grants
18%
Other
17%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,604,654
Salaries & Benefits
53%
Fees to Service Providers
31%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,240,933
$7,293,244
-49%
Government Grants
$15,602,788
$13,833,647
-11%
Fundraising Events
$0
$0
-
Program Services
$38,249,582
$41,224,110
+8%
Membership Dues
$0
$0
-
Investments
$954,934
$1,588,553
+66%
Other
$14,545,750
$12,711,774
-13%
Total Revenues
$83,593,987
$76,651,328
-8%
Expenses
2023
2024
Change
Grants
$95,000
$48,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,197,728
$42,547,492
+18%
Fees to Service Providers
$26,475,481
$25,372,101
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,114,258
$4,692,204
-8%
Interest
$0
$0
-
Depreciation
$2,114,841
$1,262,513
-40%
Other
$6,931,811
$6,682,344
-4%
Total Expenses
$76,929,119
$80,604,654
+5%
Net income
2023
2024
Change
Net income
+$6,664,868
-$3,953,326
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$66,162,958
$66,280,564
+0%
Admin
$10,766,161
$14,324,090
+33%
Fundraising
$0
$0
-
Total Expenses
$76,929,119
$80,604,654
+5%
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