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MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY INC
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MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY INC
Westport, NY, US
•
501(c)3
•
EIN
14-1579531
•
WWW.MHAINESSEX.ORG
MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY INC
Sign up to claim this org
Westport, NY, US
•
501(c)3
•
EIN
14-1579531
•
WWW.MHAINESSEX.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
$4,255,350
Program Services
69%
Government Grants
27%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,554,665
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,841
$7,900
-11%
Government Grants
$804,119
$1,132,733
+41%
Fundraising Events
$0
$0
-
Program Services
$2,351,446
$2,952,553
+26%
Membership Dues
$0
$0
-
Investments
$1,513
$1,114
-26%
Other
$67,955
$161,050
+137%
Total Revenues
$3,233,874
$4,255,350
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,299,765
$3,277,904
+43%
Fees to Service Providers
$85,802
$180,812
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,371
$197,799
+54%
Interest
$0
$4,564
-
Depreciation
$27,915
$34,988
+25%
Other
$855,775
$858,598
+0%
Total Expenses
$3,397,628
$4,554,665
+34%
Net income
2023
2024
Change
Net income
-$163,754
-$299,315
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,066,664
$4,266,565
+39%
Admin
$330,964
$288,100
-13%
Fundraising
$0
$0
-
Total Expenses
$3,397,628
$4,554,665
+34%
Income Statement