US 2 BEHAVIORAL HEALTH CARE INC
US 2 BEHAVIORAL HEALTH CARE INC
US 2 BEHAVIORAL HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,750,927
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,088,896
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,522
$383,500
+46%
Government Grants
$165,793
$628,766
+279%
Fundraising Events
$0
$0
-
Program Services
$1,458,278
$1,729,507
+19%
Membership Dues
$0
$0
-
Investments
$8,928
$15,184
+70%
Other
$74
-$6,030
-8249%
Total Revenues
$1,895,595
$2,750,927
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,522
$1,674,741
+20%
Fees to Service Providers
$18,353
$32,644
+78%
Advertising & Promotion
$13,349
$2,331
-83%
Offices, Occupancy & IT
$165,583
$218,938
+32%
Interest
$0
$30,221
-
Depreciation
$17,312
$24,568
+42%
Other
$41,586
$105,453
+154%
Total Expenses
$1,654,705
$2,088,896
+26%
Net income
2023
2024
Change
Net income
+$240,890
+$662,031
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,561
$1,607,594
+41%
Admin
$432,903
$472,355
+9%
Fundraising
$83,241
$8,947
-89%
Total Expenses
$1,654,705
$2,088,896
+26%
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