Southeast Arkansas Behavioral Healthcare
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,841,416
Program Services
53%
Government Grants
41%
Investments
3%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,093,691
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$154,756
$102,865
-34%
Government Grants
$1,548,954
$1,574,433
+2%
Fundraising Events
$0
$0
-
Program Services
$2,322,782
$2,042,219
-12%
Membership Dues
$0
$0
-
Investments
$136,557
$103,777
-24%
Other
$16,609
$18,122
+9%
Total Revenues
$4,179,658
$3,841,416
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,823,121
$3,718,905
-3%
Fees to Service Providers
$278,355
$333,263
+20%
Advertising & Promotion
$20,981
$11,967
-43%
Offices, Occupancy & IT
$186,798
$164,578
-12%
Interest
$2,660
$4,181
+57%
Depreciation
$147,164
$157,170
+7%
Other
$807,353
$703,627
-13%
Total Expenses
$5,266,432
$5,093,691
-3%
Net income
2024
2025
Change
Net income
-$1,086,774
-$1,252,275
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,965,070
$3,780,443
-5%
Admin
$1,301,362
$1,313,248
+1%
Fundraising
$0
$0
-
Total Expenses
$5,266,432
$5,093,691
-3%
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