DAVIS BEHAVIORAL HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,740,807
Program Services
53%
Government Grants
46%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,056,588
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,079
$57,567
+2669%
Government Grants
$19,719,067
$17,007,943
-14%
Fundraising Events
$0
$0
-
Program Services
$20,762,446
$19,295,490
-7%
Membership Dues
$0
$0
-
Investments
$173,392
$379,807
+119%
Other
$0
$0
-
Total Revenues
$40,656,984
$36,740,807
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,265,007
$27,570,207
+5%
Fees to Service Providers
$475,805
$382,939
-20%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$1,170,357
$1,330,149
+14%
Interest
$61,885
$226,858
+267%
Depreciation
$799,199
$932,274
+17%
Other
$4,486,623
$4,614,107
+3%
Total Expenses
$33,258,876
$35,056,588
+5%
Net income
2023
2024
Change
Net income
+$7,398,108
+$1,684,219
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$28,589,702
$29,851,091
+4%
Admin
$4,669,174
$5,205,497
+11%
Fundraising
$0
$0
-
Total Expenses
$33,258,876
$35,056,588
+5%
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