BEHAVIORAL HEALTH CRISIS SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,046,342
Government Grants
48%
Program Services
40%
Contributions
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,317,740
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,743
$529,750
-23%
Government Grants
$221,386
$2,438,009
+1001%
Fundraising Events
$0
$0
-
Program Services
$3,278,531
$2,004,366
-39%
Membership Dues
$0
$0
-
Investments
$0
$74,217
-
Other
$0
$0
-
Total Revenues
$4,183,660
$5,046,342
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,839,141
$3,694,086
+30%
Fees to Service Providers
$150,985
$29,370
-81%
Advertising & Promotion
$0
$20,031
-
Offices, Occupancy & IT
$272,648
$249,613
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,478
$324,640
+194%
Total Expenses
$3,373,252
$4,317,740
+28%
Net income
2023
2024
Change
Net income
+$810,408
+$728,602
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,125,540
$4,084,596
+31%
Admin
$247,712
$233,144
-6%
Fundraising
$0
$0
-
Total Expenses
$3,373,252
$4,317,740
+28%
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