MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,925,605
Contributions
42%
Government Grants
36%
Program Services
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,893,826
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$966,037
$1,236,691
+28%
Government Grants
$1,376,993
$1,043,295
-24%
Fundraising Events
$0
$0
-
Program Services
$354,610
$559,454
+58%
Membership Dues
$0
$0
-
Investments
$16,102
$22,865
+42%
Other
$88,068
$63,300
-28%
Total Revenues
$2,801,810
$2,925,605
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,275
$2,279,323
+8%
Fees to Service Providers
$156,459
$158,804
+1%
Advertising & Promotion
$122,299
$63,262
-48%
Offices, Occupancy & IT
$129,122
$149,376
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,833
$243,061
-7%
Total Expenses
$2,788,988
$2,893,826
+4%
Net income
2023
2024
Change
Net income
+$12,822
+$31,779
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,533,878
$2,612,330
+3%
Admin
$255,110
$281,496
+10%
Fundraising
$0
$0
-
Total Expenses
$2,788,988
$2,893,826
+4%
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