OKANOGAN BEHAVIORAL HEALTHCARE

OKANOGAN BEHAVIORAL HEALTHCARE

OMAK, WA, US
•
501(c)(3)
•
EIN
41-2040765
•
WWW.OKBHC.ORG
•
Research Institutes & Public Policy Analysis

OKANOGAN BEHAVIORAL HEALTHCARE

OMAK, WA, US
•
501(c)(3)
•
EIN
41-2040765
•
WWW.OKBHC.ORG
•
Research Institutes & Public Policy Analysis
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,697,661

Program Services
79%
Government Grants
19%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,729,180

Salaries & Benefits
69%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,496
$12,187
+63%
Government Grants
$3,291,162
$2,005,918
-39%
Fundraising Events
$0
$0
-
Program Services
$6,553,689
$8,469,773
+29%
Membership Dues
$0
$0
-
Investments
$60,417
$49,738
-18%
Other
$55,505
$160,045
+188%
Total Revenues
$9,968,269
$10,697,661
+7%
Expenses
2023
2024
Change
Grants
$348,345
$263,162
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,964,790
$6,730,723
+13%
Fees to Service Providers
$650,020
$713,790
+10%
Advertising & Promotion
$27,033
$58,502
+116%
Offices, Occupancy & IT
$602,384
$610,405
+1%
Interest
$49,764
$54,595
+10%
Depreciation
$273,976
$281,056
+3%
Other
$638,727
$1,016,947
+59%
Total Expenses
$8,555,039
$9,729,180
+14%
Net income
2023
2024
Change
Net income
+$1,413,230
+$968,481
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,649,833
$8,375,663
+26%
Admin
$1,905,206
$1,353,517
-29%
Fundraising
$0
$0
-
Total Expenses
$8,555,039
$9,729,180
+14%
Income Statement
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