BLUE VALLEY BEHAVIORAL HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,976,521
Program Services
78%
Government Grants
12%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,094,892
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,990
$648,806
+598%
Government Grants
$1,661,652
$1,193,390
-28%
Fundraising Events
$0
$0
-
Program Services
$7,813,743
$7,770,974
-1%
Membership Dues
$0
$0
-
Investments
$302,291
$300,891
0%
Other
$102,167
$62,460
-39%
Total Revenues
$9,972,843
$9,976,521
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,681,132
$7,683,805
+0%
Fees to Service Providers
$38,047
$64,936
+71%
Advertising & Promotion
$29,033
$27,304
-6%
Offices, Occupancy & IT
$594,186
$552,480
-7%
Interest
$2,323
$0
-100%
Depreciation
$111,070
$121,922
+10%
Other
$689,760
$644,445
-7%
Total Expenses
$9,145,551
$9,094,892
-1%
Net income
2024
2025
Change
Net income
+$827,292
+$881,629
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$8,519,844
$8,580,084
+1%
Admin
$588,015
$477,595
-19%
Fundraising
$37,692
$37,213
-1%
Total Expenses
$9,145,551
$9,094,892
-1%
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