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MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
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MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
Mount Vernon, NY, US
•
501(c)3
•
EIN
13-3315508
•
WWW.MOUNTVERNONHEALTHCENTER.ORG
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
Sign up to claim this org
Mount Vernon, NY, US
•
501(c)3
•
EIN
13-3315508
•
WWW.MOUNTVERNONHEALTHCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$39,351,164
Program Services
49%
Government Grants
45%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$41,977,270
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$709,527
-
Government Grants
$28,809,717
$17,649,626
-39%
Fundraising Events
$386,975
$87,875
-77%
Program Services
$16,907,854
$19,343,420
+14%
Membership Dues
$0
$0
-
Investments
$29,819
$173,042
+480%
Other
$843,183
$1,387,674
+65%
Total Revenues
$46,977,548
$39,351,164
-16%
Expenses
2023
2024
Change
Grants
$1,309,907
$1,062,585
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,805,710
$26,849,397
+18%
Fees to Service Providers
$2,481,759
$2,470,531
0%
Advertising & Promotion
$0
$23,029
-
Offices, Occupancy & IT
$1,799,751
$2,072,666
+15%
Interest
$162,789
$136,806
-16%
Depreciation
$1,478,196
$1,507,920
+2%
Other
$5,874,673
$7,854,336
+34%
Total Expenses
$35,912,785
$41,977,270
+17%
Net income
2023
2024
Change
Net income
+$11,064,763
-$2,626,106
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$26,182,389
$32,865,654
+26%
Admin
$9,730,396
$9,111,616
-6%
Fundraising
$0
$0
-
Total Expenses
$35,912,785
$41,977,270
+17%
Income Statement