THE MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC
THE MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC
THE MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,991,845
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,843,482
Salaries & Benefits
43%
Grants
30%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,901,852
$916,744
-68%
Government Grants
$1,575,015
$603,500
-62%
Fundraising Events
$339,809
$392,207
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,499
$199,675
+71%
Other
$178,526
-$120,281
-167%
Total Revenues
$5,111,701
$1,991,845
-61%
Expenses
2023
2024
Change
Grants
$0
$1,168,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,544
$1,640,327
+5%
Fees to Service Providers
$355,290
$351,321
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,623
$255,016
+128%
Interest
$0
$0
-
Depreciation
$9,873
$22,701
+130%
Other
$1,788,736
$406,016
-77%
Total Expenses
$3,834,066
$3,843,482
+0%
Net income
2023
2024
Change
Net income
+$1,277,635
-$1,851,637
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,467,456
$3,429,599
-1%
Admin
$162,938
$375,511
+130%
Fundraising
$203,672
$38,372
-81%
Total Expenses
$3,834,066
$3,843,482
+0%
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