OAKLAWN PSYCHIATRIC CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,730,669
Program Services
64%
Government Grants
33%
Contributions
1%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,821,810
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,411
$865,288
+27%
Government Grants
$17,195,311
$20,398,049
+19%
Fundraising Events
$0
$0
-
Program Services
$40,875,989
$39,858,577
-2%
Membership Dues
$0
$0
-
Investments
$536,334
$771,458
+44%
Other
$1,759,435
$837,297
-52%
Total Revenues
$61,048,480
$62,730,669
+3%
Expenses
2023
2024
Change
Grants
$104,692
$94,314
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,320,951
$46,353,116
+7%
Fees to Service Providers
$4,897,105
$5,994,458
+22%
Advertising & Promotion
$147,978
$121,638
-18%
Offices, Occupancy & IT
$3,613,386
$3,696,589
+2%
Interest
$242,362
$424,745
+75%
Depreciation
$798,660
$1,111,642
+39%
Other
$5,187,489
$4,025,308
-22%
Total Expenses
$58,312,623
$61,821,810
+6%
Net income
2023
2024
Change
Net income
+$2,735,857
+$908,859
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$48,682,022
$51,960,087
+7%
Admin
$9,595,769
$9,820,183
+2%
Fundraising
$34,832
$41,540
+19%
Total Expenses
$58,312,623
$61,821,810
+6%
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