MENTAL HEALTH AMERICA INC
MENTAL HEALTH AMERICA INC
MENTAL HEALTH AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,144,547
Contributions
81%
Program Services
6%
Other
4%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,852,980
Salaries & Benefits
58%
Other
17%
Grants
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,067,923
$9,873,486
-2%
Government Grants
$782,485
$490,570
-37%
Fundraising Events
$0
$0
-
Program Services
$739,700
$773,854
+5%
Membership Dues
$0
$0
-
Investments
$306,677
$472,020
+54%
Other
$176,329
$534,617
+203%
Total Revenues
$12,073,114
$12,144,547
+1%
Expenses
2023
2024
Change
Grants
$1,732,522
$1,794,551
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,797,416
$6,905,353
+19%
Fees to Service Providers
$1,253,065
$601,499
-52%
Advertising & Promotion
$27,205
$149,259
+449%
Offices, Occupancy & IT
$302,020
$328,459
+9%
Interest
$0
$0
-
Depreciation
$90,963
$67,400
-26%
Other
$1,610,239
$2,006,459
+25%
Total Expenses
$10,813,430
$11,852,980
+10%
Net income
2023
2024
Change
Net income
+$1,259,684
+$291,567
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$8,957,157
$9,827,976
+10%
Admin
$903,005
$993,516
+10%
Fundraising
$953,268
$1,031,488
+8%
Total Expenses
$10,813,430
$11,852,980
+10%
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