NORTH RANGE BEHAVIORAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$48,985,526
Program Services
67%
Government Grants
30%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$46,771,920
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$420,615
$264,334
-37%
Government Grants
$13,531,572
$14,526,757
+7%
Fundraising Events
$0
$0
-
Program Services
$29,379,007
$33,046,517
+12%
Membership Dues
$0
$0
-
Investments
$719,582
$695,541
-3%
Other
$544,293
$452,377
-17%
Total Revenues
$44,595,069
$48,985,526
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,506,248
$38,703,804
+6%
Fees to Service Providers
$77,857
$108,475
+39%
Advertising & Promotion
$450,456
$439,138
-3%
Offices, Occupancy & IT
$3,205,644
$3,450,729
+8%
Interest
$88,226
$84,584
-4%
Depreciation
$1,453,826
$1,363,289
-6%
Other
$2,706,260
$2,621,901
-3%
Total Expenses
$44,488,517
$46,771,920
+5%
Net income
2024
2025
Change
Net income
+$106,552
+$2,213,606
+1977%
Functional Expenses
Summary
2024
2025
Change
Program
$39,647,272
$41,693,677
+5%
Admin
$4,841,245
$5,078,243
+5%
Fundraising
$0
$0
-
Total Expenses
$44,488,517
$46,771,920
+5%
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