SOUTHWEST BEHAVIORAL HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$102,851,098
Government Grants
89%
Contributions
5%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,026,116
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,828,359
$5,400,291
+41%
Government Grants
$84,727,555
$91,459,720
+8%
Fundraising Events
$0
$0
-
Program Services
$3,176,294
$3,273,903
+3%
Membership Dues
$0
$0
-
Investments
$1,550,493
$2,050,885
+32%
Other
$2,566,994
$666,299
-74%
Total Revenues
$95,849,695
$102,851,098
+7%
Expenses
2023
2024
Change
Grants
$436,604
$2,076,567
+376%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,891,213
$74,479,286
+5%
Fees to Service Providers
$3,636,659
$4,158,038
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,609,298
$4,713,736
+2%
Interest
$244,288
$386,906
+58%
Depreciation
$1,362,075
$1,700,459
+25%
Other
$8,801,961
$9,511,124
+8%
Total Expenses
$89,982,098
$97,026,116
+8%
Net income
2023
2024
Change
Net income
+$5,867,597
+$5,824,982
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$71,798,090
$77,728,226
+8%
Admin
$18,184,008
$19,297,890
+6%
Fundraising
$0
$0
-
Total Expenses
$89,982,098
$97,026,116
+8%
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