BCFS Health and Human Services
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$34,748,810
Government Grants
83%
Other
7%
Program Services
7%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,328,031
Salaries & Benefits
65%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188,190
$242,697
-80%
Government Grants
$231,560,330
$28,936,733
-88%
Fundraising Events
$0
$104,368
-
Program Services
$8,408,671
$2,269,466
-73%
Membership Dues
$0
$0
-
Investments
$163,104
$748,434
+359%
Other
$4,806,257
$2,447,112
-49%
Total Revenues
$246,126,552
$34,748,810
-86%
Expenses
2023
2024
Change
Grants
$6,875,352
$1,778,352
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,380,351
$22,183,687
-85%
Fees to Service Providers
$19,189,302
$3,108,521
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,594,240
$3,415,459
-90%
Interest
$0
$0
-
Depreciation
$1,540,263
$246,358
-84%
Other
$32,951,496
$3,595,654
-89%
Total Expenses
$245,531,004
$34,328,031
-86%
Net income
2023
2024
Change
Net income
+$595,548
+$420,779
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$221,115,847
$29,651,828
-87%
Admin
$24,394,562
$4,672,283
-81%
Fundraising
$20,595
$3,920
-81%
Total Expenses
$245,531,004
$34,328,031
-86%
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