CHASE BREXTON HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$172,818,534
Program Services
92%
Government Grants
6%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$165,172,626
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,761,941
$1,413,521
-20%
Government Grants
$9,629,348
$9,979,718
+4%
Fundraising Events
$217,575
$65,751
-70%
Program Services
$145,534,140
$158,133,202
+9%
Membership Dues
$0
$0
-
Investments
$2,612,104
$2,987,595
+14%
Other
-$28,349
$238,747
-942%
Total Revenues
$159,726,759
$172,818,534
+8%
Expenses
2024
2025
Change
Grants
$1,171,725
$1,469,326
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,277,379
$63,337,594
+7%
Fees to Service Providers
$8,478,701
$7,372,608
-13%
Advertising & Promotion
$452,301
$528,394
+17%
Offices, Occupancy & IT
$9,646,643
$10,387,470
+8%
Interest
$0
$0
-
Depreciation
$1,506,266
$1,994,056
+32%
Other
$73,250,464
$80,083,178
+9%
Total Expenses
$153,783,479
$165,172,626
+7%
Net income
2024
2025
Change
Net income
+$5,943,280
+$7,645,908
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$127,788,856
$137,898,692
+8%
Admin
$25,333,972
$26,567,974
+5%
Fundraising
$660,651
$705,960
+7%
Total Expenses
$153,783,479
$165,172,626
+7%
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