BH SERVICES INCClosed
Closed
Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$1,687,686
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,719,874
Grants
67%
Salaries & Benefits
25%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$9,499
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,015,606
$1,610,421
-80%
Membership Dues
$0
$0
-
Investments
$10,236
$4,628
-55%
Other
$518,921
$72,637
-86%
Total Revenues
$8,554,262
$1,687,686
-80%
Expenses
2022
2023
Change
Grants
$700,000
$3,830,395
+447%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,838,167
$1,427,323
-79%
Fees to Service Providers
$659,423
$215,011
-67%
Advertising & Promotion
$1,720
$0
-100%
Offices, Occupancy & IT
$217,970
$51,008
-77%
Interest
$0
$0
-
Depreciation
$17,571
$10,413
-41%
Other
$665,941
$185,724
-72%
Total Expenses
$9,100,792
$5,719,874
-37%
Net income
2022
2023
Change
Net income
-$546,530
-$4,032,188
-638%
Functional Expenses
Summary
2022
2023
Change
Program
$8,251,779
$5,503,614
-33%
Admin
$825,793
$208,320
-75%
Fundraising
$23,220
$7,940
-66%
Total Expenses
$9,100,792
$5,719,874
-37%
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