BEHAVIORAL HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,190,589
Program Services
92%
Government Grants
7%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,149,433
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,928
$732,662
+6604%
Government Grants
$3,732,889
$3,004,651
-20%
Fundraising Events
$0
$0
-
Program Services
$37,135,898
$42,386,257
+14%
Membership Dues
$0
$0
-
Investments
$32,243
$34,230
+6%
Other
$230,972
$32,789
-86%
Total Revenues
$41,142,930
$46,190,589
+12%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,406,015
$29,823,682
+5%
Fees to Service Providers
$5,488,058
$5,862,851
+7%
Advertising & Promotion
$140,550
$240,843
+71%
Offices, Occupancy & IT
$7,539,623
$8,866,849
+18%
Interest
$655,329
$812,795
+24%
Depreciation
$833,687
$738,007
-11%
Other
$1,551,100
$1,804,406
+16%
Total Expenses
$44,664,362
$48,149,433
+8%
Net income
2023
2024
Change
Net income
-$3,521,432
-$1,958,844
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$38,329,577
$37,983,459
-1%
Admin
$6,303,267
$10,122,941
+61%
Fundraising
$31,518
$43,033
+37%
Total Expenses
$44,664,362
$48,149,433
+8%
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