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THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC
THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC
NEW YORK, NY, US
•
a.k.a
Vibrant Emotional Health
•
501(c)(3)
•
EIN
13-2637308
•
WWW.VIBRANT.ORG
THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC
NEW YORK, NY, US
•
a.k.a
Vibrant Emotional Health
•
501(c)(3)
•
EIN
13-2637308
•
WWW.VIBRANT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$324,139,930
Government Grants
96%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$344,252,185
Grants
47%
Salaries & Benefits
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,476,315
$2,921,934
-78%
Government Grants
$313,444,951
$311,638,443
-1%
Fundraising Events
$0
$0
-
Program Services
$4,429,710
$7,170,334
+62%
Membership Dues
$0
$0
-
Investments
$1,057,097
$2,409,219
+128%
Other
$0
$0
-
Total Revenues
$332,408,073
$324,139,930
-2%
Expenses
2023
2024
Change
Grants
$49,817,906
$160,497,985
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,693,383
$90,821,356
+36%
Fees to Service Providers
$188,448,541
$56,011,167
-70%
Advertising & Promotion
$3,231,450
$15,853,270
+391%
Offices, Occupancy & IT
$13,514,265
$16,909,994
+25%
Interest
$0
$0
-
Depreciation
$131,381
$346,127
+163%
Other
$2,764,908
$3,812,286
+38%
Total Expenses
$324,601,834
$344,252,185
+6%
Net income
2023
2024
Change
Net income
+$7,806,239
-$20,112,255
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$303,854,390
$314,602,515
+4%
Admin
$20,035,704
$29,299,284
+46%
Fundraising
$711,740
$350,386
-51%
Total Expenses
$324,601,834
$344,252,185
+6%
Income Statement