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Mental Health Association of the Southern Tier Inc
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Mental Health Association of the Southern Tier Inc
Binghamton, NY, US
•
501(c)3
•
EIN
15-0615081
•
WWW.MHAST.ORG
•
Subordinate Organization
Mental Health Association of the Southern Tier Inc
Sign up to claim this org
Binghamton, NY, US
•
501(c)3
•
EIN
15-0615081
•
WWW.MHAST.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,291,684
Government Grants
76%
Program Services
22%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,058,451
Salaries & Benefits
66%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,374
$29,310
-74%
Government Grants
$1,186,406
$1,731,671
+46%
Fundraising Events
$0
$0
-
Program Services
$411,405
$495,570
+20%
Membership Dues
$0
$0
-
Investments
$10,303
$14,435
+40%
Other
$3,429
$20,698
+504%
Total Revenues
$1,723,917
$2,291,684
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,137
$1,367,973
+29%
Fees to Service Providers
$290,495
$215,046
-26%
Advertising & Promotion
$2,000
$21,542
+977%
Offices, Occupancy & IT
$143,569
$154,182
+7%
Interest
$35,475
$42,999
+21%
Depreciation
$63,378
$44,170
-30%
Other
$140,405
$212,539
+51%
Total Expenses
$1,736,459
$2,058,451
+19%
Net income
2023
2024
Change
Net income
-$12,542
+$233,233
-1960%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,733
$1,800,386
+30%
Admin
$348,726
$258,065
-26%
Fundraising
$0
$0
-
Total Expenses
$1,736,459
$2,058,451
+19%
Income Statement