POSTGRADUATE CENTER FOR MENTAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,621,210
Government Grants
62%
Program Services
27%
Investments
5%
Other
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,077,694
Salaries & Benefits
49%
Grants
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,200
$403,332
+1193%
Government Grants
$30,025,662
$29,443,184
-2%
Fundraising Events
$0
$0
-
Program Services
$13,992,347
$12,687,608
-9%
Membership Dues
$0
$0
-
Investments
$1,692,197
$2,618,149
+55%
Other
-$41,810
$2,468,937
-6005%
Total Revenues
$45,699,596
$47,621,210
+4%
Expenses
2023
2024
Change
Grants
$12,428,322
$12,610,284
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,544,349
$20,962,385
-3%
Fees to Service Providers
$1,623,150
$2,046,882
+26%
Advertising & Promotion
$876
$0
-100%
Offices, Occupancy & IT
$5,591,362
$4,644,936
-17%
Interest
$89,845
$91,675
+2%
Depreciation
$601,613
$697,308
+16%
Other
$2,966,335
$2,024,224
-32%
Total Expenses
$44,845,852
$43,077,694
-4%
Net income
2023
2024
Change
Net income
+$853,744
+$4,543,516
+432%
Functional Expenses
Summary
2023
2024
Change
Program
$42,091,308
$40,558,672
-4%
Admin
$2,754,544
$2,519,022
-9%
Fundraising
$0
$0
-
Total Expenses
$44,845,852
$43,077,694
-4%
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