JOHN MUIR BEHAVIORAL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,186,756
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$56,110,175
Salaries & Benefits
57%
Other
14%
Grants
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,667,251
$42,127,007
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,421,914
$12,059,749
-16%
Total Revenues
$59,089,165
$54,186,756
-8%
Expenses
2023
2024
Change
Grants
$9,391,698
$7,257,781
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,463,150
$32,030,263
+2%
Fees to Service Providers
$4,382,778
$4,616,535
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,251,025
$3,259,678
+45%
Interest
$0
$0
-
Depreciation
$975,873
$951,963
-2%
Other
$8,262,202
$7,993,955
-3%
Total Expenses
$56,726,726
$56,110,175
-1%
Net income
2023
2024
Change
Net income
+$2,362,439
-$1,923,419
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$33,608,294
$32,721,462
-3%
Admin
$23,118,432
$23,388,713
+1%
Fundraising
$0
$0
-
Total Expenses
$56,726,726
$56,110,175
-1%
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