CHARLOTTE BEHAVIORAL HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,112,345
Government Grants
64%
Program Services
25%
Other
8%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,465,559
Salaries & Benefits
76%
Other
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,706
$103,765
+74%
Government Grants
$0
$15,539,327
-
Fundraising Events
$0
$0
-
Program Services
$20,916,453
$5,917,250
-72%
Membership Dues
$0
$0
-
Investments
$231,868
$634,728
+174%
Other
$378,310
$1,917,275
+407%
Total Revenues
$21,586,337
$24,112,345
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,513,801
$16,980,370
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508,011
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,105,143
$5,485,189
+34%
Total Expenses
$20,126,955
$22,465,559
+12%
Net income
2024
2025
Change
Net income
+$1,459,382
+$1,646,786
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$18,466,393
$20,694,813
+12%
Admin
$1,660,562
$1,770,746
+7%
Fundraising
$0
$0
-
Total Expenses
$20,126,955
$22,465,559
+12%
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