Logo for "HENDERSON BEHAVIORAL HEALTH INC"

HENDERSON BEHAVIORAL HEALTH INC

HENDERSON BEHAVIORAL HEALTH INC

Ft Lauderdale, FL, US
501(c)3
EIN
59-0711167
Logo for "HENDERSON BEHAVIORAL HEALTH INC"

HENDERSON BEHAVIORAL HEALTH INC

Ft Lauderdale, FL, US
501(c)3
EIN
59-0711167

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$57,873,078

Government Grants
81%
Program Services
10%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$53,749,666

Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,222,618
$3,058,561
-5%
Government Grants
$41,087,007
$47,118,981
+15%
Fundraising Events
$230,367
$153,638
-33%
Program Services
$6,145,864
$5,809,564
-5%
Membership Dues
$0
$0
-
Investments
$263,900
$441,222
+67%
Other
$701,064
$1,291,112
+84%
Total Revenues
$51,650,820
$57,873,078
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,679,635
$38,809,874
+6%
Fees to Service Providers
$16,452
$2,197,592
+13258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,284,520
$3,721,994
+63%
Interest
$381,651
$270,487
-29%
Depreciation
$1,367,651
$0
-100%
Other
$10,023,782
$8,749,719
-13%
Total Expenses
$50,753,691
$53,749,666
+6%
Net income
2023
2024
Change
Net income
+$897,129
+$4,123,412
+360%
Functional Expenses
Summary
2023
2024
Change
Program
$44,592,339
$45,777,661
+3%
Admin
$5,935,583
$6,027,943
+2%
Fundraising
$225,769
$1,944,062
+761%
Total Expenses
$50,753,691
$53,749,666
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)