South Florida Behavioral Health Network Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,362,498
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,370,264
Other
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,981
$146,263
-28%
Government Grants
$130,025,605
$136,216,235
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,228,586
$136,362,498
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,104,462
$5,785,337
-5%
Fees to Service Providers
$391,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$922,745
$952,319
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,815,453
$129,632,608
+6%
Total Expenses
$130,234,310
$136,370,264
+5%
Net income
2023
2024
Change
Net income
-$5,724
-$7,766
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$124,333,950
$130,629,032
+5%
Admin
$5,900,360
$5,741,232
-3%
Fundraising
$0
$0
-
Total Expenses
$130,234,310
$136,370,264
+5%
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