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BEHAVORIAL HEALTH SYSTEMS BALTIMORE

BEHAVORIAL HEALTH SYSTEMS BALTIMORE

BALTIMORE, MD, US
501(c)(3)
EIN
52-1519025
Regional Funder
funder logo

BEHAVORIAL HEALTH SYSTEMS BALTIMORE

BALTIMORE, MD, US
501(c)(3)
EIN
52-1519025
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$54,288,620

Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$54,464,407

Grants
74%
Salaries & Benefits
18%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$54,556,672
$53,802,972
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,019
$485,648
+157%
Other
$0
$0
-
Total Revenues
$54,745,691
$54,288,620
-1%
Expenses
2023
2024
Change
Grants
$39,619,856
$40,252,480
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,035,663
$9,701,696
+7%
Fees to Service Providers
$159,945
$163,531
+2%
Advertising & Promotion
$56,879
$57,750
+2%
Offices, Occupancy & IT
$129,626
$70,394
-46%
Interest
$33,917
$26,683
-21%
Depreciation
$488,549
$498,224
+2%
Other
$5,370,044
$3,693,649
-31%
Total Expenses
$54,894,479
$54,464,407
-1%
Net income
2023
2024
Change
Net income
-$148,788
-$175,787
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$50,368,953
$49,479,026
-2%
Admin
$4,525,526
$4,985,381
+10%
Fundraising
$0
$0
-
Total Expenses
$54,894,479
$54,464,407
-1%
Income Statement
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