funder logo

CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC

CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC

TAMPA, FL, US
501(c)(3)
EIN
59-3467610
Regional Funder
funder logo

CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC

TAMPA, FL, US
501(c)(3)
EIN
59-3467610
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$298,604,376

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

$298,569,737

Grants
97%
Salaries & Benefits
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134
$0
-100%
Government Grants
$242,949,873
$298,604,376
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,950,007
$298,604,376
+23%
Expenses
2023
2024
Change
Grants
$234,097,426
$288,662,640
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,904,145
$4,690,902
-4%
Fees to Service Providers
$234,101
$245,729
+5%
Advertising & Promotion
$1,926,402
$3,116,644
+62%
Offices, Occupancy & IT
$1,590,468
$1,639,319
+3%
Interest
$0
$0
-
Depreciation
$33,146
$40,424
+22%
Other
$157,574
$174,079
+10%
Total Expenses
$242,943,262
$298,569,737
+23%
Net income
2023
2024
Change
Net income
+$6,745
+$34,639
+414%
Functional Expenses
Summary
2023
2024
Change
Program
$236,037,228
$291,801,472
+24%
Admin
$6,906,034
$6,768,265
-2%
Fundraising
$0
$0
-
Total Expenses
$242,943,262
$298,569,737
+23%
Income Statement
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