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GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST
GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST
TARRYTOWN, NY, US
•
501(c)(3)
•
EIN
13-1740002
•
WWW. GREATERMENTALHEALTH.ORG
GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST
TARRYTOWN, NY, US
•
501(c)(3)
•
EIN
13-1740002
•
WWW. GREATERMENTALHEALTH.ORG
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Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$42,108,447
Government Grants
48%
Program Services
40%
Other
9%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$42,226,286
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,803,711
$340,149
-88%
Government Grants
$16,654,841
$20,251,328
+22%
Fundraising Events
$202,792
$211,629
+4%
Program Services
$12,789,488
$16,768,799
+31%
Membership Dues
$0
$0
-
Investments
$521,068
$565,637
+9%
Other
$250,814
$3,970,905
+1483%
Total Revenues
$33,222,714
$42,108,447
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,341,965
$28,851,351
+19%
Fees to Service Providers
$1,827,657
$1,324,449
-28%
Advertising & Promotion
$86,586
$78,879
-9%
Offices, Occupancy & IT
$2,924,484
$3,475,547
+19%
Interest
$53,290
$104,121
+95%
Depreciation
$780,694
$905,037
+16%
Other
$5,561,151
$7,486,902
+35%
Total Expenses
$35,575,827
$42,226,286
+19%
Net income
2023
2024
Change
Net income
-$2,353,113
-$117,839
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$30,756,327
$35,698,639
+16%
Admin
$4,759,743
$6,408,865
+35%
Fundraising
$59,757
$118,782
+99%
Total Expenses
$35,575,827
$42,226,286
+19%
Income Statement