BESTCARE TREATMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,147,231
Program Services
79%
Government Grants
20%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,637,655
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,605
$24,650
+273%
Government Grants
$6,302,952
$8,212,694
+30%
Fundraising Events
$0
$0
-
Program Services
$24,261,661
$32,689,980
+35%
Membership Dues
$0
$0
-
Investments
$47,681
$72,618
+52%
Other
$45,699
$147,289
+222%
Total Revenues
$30,664,598
$41,147,231
+34%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,716,551
$33,535,885
+26%
Fees to Service Providers
$969,533
$938,102
-3%
Advertising & Promotion
$252,013
$247,235
-2%
Offices, Occupancy & IT
$3,388,619
$4,279,594
+26%
Interest
$7,989
$6,788
-15%
Depreciation
$243,822
$251,182
+3%
Other
$2,518,281
$3,358,869
+33%
Total Expenses
$34,096,808
$42,637,655
+25%
Net income
2023
2024
Change
Net income
-$3,432,210
-$1,490,424
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$28,953,419
$36,092,343
+25%
Admin
$5,143,389
$6,545,312
+27%
Fundraising
$0
$0
-
Total Expenses
$34,096,808
$42,637,655
+25%
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