NORTHEAST BEHAVIORAL HEALTH LLCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$6,307,030
Program Services
97%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$6,304,039
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$68
$0
-100%
Government Grants
$192,397
$167,626
-13%
Fundraising Events
$0
$0
-
Program Services
$7,619,661
$6,134,781
-19%
Membership Dues
$0
$0
-
Investments
$4,715
$4,623
-2%
Other
$10,154
$0
-100%
Total Revenues
$7,826,995
$6,307,030
-19%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,488,984
$541,060
-78%
Fees to Service Providers
$124,492
$195,668
+57%
Advertising & Promotion
$5,371
$46,116
+759%
Offices, Occupancy & IT
$127,085
$77,074
-39%
Interest
$10
$0
-100%
Depreciation
$7,482
$0
-100%
Other
$5,036,795
$5,444,121
+8%
Total Expenses
$7,790,219
$6,304,039
-19%
Net income
2017
2018
Change
Net income
+$36,776
+$2,991
-92%
Functional Expenses
Summary
2017
2018
Change
Program
$7,349,265
$6,145,387
-16%
Admin
$440,954
$158,652
-64%
Fundraising
$0
$0
-
Total Expenses
$7,790,219
$6,304,039
-19%
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