PERMIAN BASIN BEHAVIORAL HEALTH CENTER

PERMIAN BASIN BEHAVIORAL HEALTH CENTER

Midland, TX, US
501(c)(3)
EIN
87-4691648

PERMIAN BASIN BEHAVIORAL HEALTH CENTER

Midland, TX, US
501(c)(3)
EIN
87-4691648

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$12,790,465

Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$729,191

Fees to Service Providers
60%
Other
32%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,667,159
$10,698,474
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,091,991
-
Other
$0
$0
-
Total Revenues
$80,667,159
$12,790,465
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,305
$436,429
+116%
Advertising & Promotion
$53,133
$20,698
-61%
Offices, Occupancy & IT
$16,450
$13,036
-21%
Interest
$0
$0
-
Depreciation
$0
$23,550
-
Other
$221,782
$235,478
+6%
Total Expenses
$493,670
$729,191
+48%
Net income
2023
2024
Change
Net income
+$80,173,489
+$12,061,274
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$431,293
$692,191
+60%
Admin
$62,377
$37,000
-41%
Fundraising
$0
$0
-
Total Expenses
$493,670
$729,191
+48%
Income Statement
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