Logo for "BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC"

BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC

BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2263744
Logo for "BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC"

BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2263744

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$17,828,928

Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$15,765,611

Salaries & Benefits
62%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,253,297
$1,244,606
-1%
Government Grants
$0
$2,719,099
-
Fundraising Events
$671,550
$492,892
-27%
Program Services
$10,371,234
$13,294,344
+28%
Membership Dues
$0
$0
-
Investments
$44,106
$78,152
+77%
Other
$1,246
-$165
-113%
Total Revenues
$12,341,433
$17,828,928
+44%
Expenses
2023
2024
Change
Grants
$192,372
$194,996
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,421,187
$9,715,960
+15%
Fees to Service Providers
$1,347,692
$1,691,361
+26%
Advertising & Promotion
$212
$0
-100%
Offices, Occupancy & IT
$610,952
$698,507
+14%
Interest
$61,378
$60,263
-2%
Depreciation
$189,652
$182,757
-4%
Other
$1,264,147
$3,221,767
+155%
Total Expenses
$12,087,592
$15,765,611
+30%
Net income
2023
2024
Change
Net income
+$253,841
+$2,063,317
+713%
Functional Expenses
Summary
2023
2024
Change
Program
$9,804,776
$12,273,396
+25%
Admin
$1,907,608
$2,884,884
+51%
Fundraising
$375,208
$607,331
+62%
Total Expenses
$12,087,592
$15,765,611
+30%
Income Statement
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