HERITAGE BEHAVIORAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,819,227
Program Services
49%
Government Grants
47%
Other
1%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,890,681
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,613
$272,203
+188%
Government Grants
$9,536,373
$10,827,310
+14%
Fundraising Events
$0
$0
-
Program Services
$8,927,941
$11,101,827
+24%
Membership Dues
$0
$0
-
Investments
$112,823
$303,572
+169%
Other
$122,793
$314,315
+156%
Total Revenues
$18,794,543
$22,819,227
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,746,768
$16,603,955
+30%
Fees to Service Providers
$995,098
$977,113
-2%
Advertising & Promotion
$4,192
$12,984
+210%
Offices, Occupancy & IT
$976,032
$1,323,301
+36%
Interest
$42,040
$67,772
+61%
Depreciation
$431,202
$526,257
+22%
Other
$2,529,848
$3,379,299
+34%
Total Expenses
$17,725,180
$22,890,681
+29%
Net income
2023
2024
Change
Net income
+$1,069,363
-$71,454
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$15,822,411
$19,541,282
+24%
Admin
$1,902,769
$3,349,399
+76%
Fundraising
$0
$0
-
Total Expenses
$17,725,180
$22,890,681
+29%
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