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MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
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MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-1563436
•
WWW.MHACHAUTAUQUA.ORG
•
Subordinate Organization
MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-1563436
•
WWW.MHACHAUTAUQUA.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
$926,850
Contributions
65%
Government Grants
34%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$930,581
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,400
$602,318
+115%
Government Grants
$941,100
$312,589
-67%
Fundraising Events
$7,300
$0
-100%
Program Services
$131,856
$960
-99%
Membership Dues
$0
$0
-
Investments
$15
$27
+80%
Other
-$1,759
$10,956
-723%
Total Revenues
$1,358,912
$926,850
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,665
$729,591
-35%
Fees to Service Providers
$58,643
$42,609
-27%
Advertising & Promotion
$604
$226
-63%
Offices, Occupancy & IT
$67,923
$52,167
-23%
Interest
$19,547
$15,397
-21%
Depreciation
$2,379
$2,279
-4%
Other
$132,434
$88,312
-33%
Total Expenses
$1,399,195
$930,581
-33%
Net income
2023
2024
Change
Net income
-$40,283
-$3,731
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,149
$498,759
-54%
Admin
$314,046
$431,822
+38%
Fundraising
$0
$0
-
Total Expenses
$1,399,195
$930,581
-33%
Income Statement