funder logo

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

JUPITER, FL, US
501(c)(3)
EIN
27-1871869
Regional Funder
funder logo

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC

JUPITER, FL, US
501(c)(3)
EIN
27-1871869
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$121,843,721

Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$121,882,255

Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$102,559,924
$121,842,836
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,484
$885
-40%
Other
$0
$0
-
Total Revenues
$102,561,408
$121,843,721
+19%
Expenses
2023
2024
Change
Grants
$96,329,272
$115,818,117
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,305
$3,488,486
+15%
Fees to Service Providers
$1,021,863
$1,019,313
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,514
$258,344
+54%
Interest
$0
$0
-
Depreciation
$22,561
$19,960
-12%
Other
$1,831,025
$1,278,035
-30%
Total Expenses
$102,411,540
$121,882,255
+19%
Net income
2023
2024
Change
Net income
+$149,868
-$38,534
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$98,190,370
$118,542,636
+21%
Admin
$4,221,170
$3,339,619
-21%
Fundraising
$0
$0
-
Total Expenses
$102,411,540
$121,882,255
+19%
Income Statement
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