MHM Support Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,540,453,031
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,636,338,957
Other
37%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,004
$712,297
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,054,295
$1,493,688,371
+12%
Membership Dues
$0
$0
-
Investments
$7,211,254
$8,285,405
+15%
Other
$38,921,617
$37,766,958
-3%
Total Revenues
$1,376,481,170
$1,540,453,031
+12%
Expenses
2023
2024
Change
Grants
$1,860,901
$1,404,024
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,343,331
$548,185,448
+15%
Fees to Service Providers
$158,640,708
$165,655,984
+4%
Advertising & Promotion
$11,926,751
$23,703,353
+99%
Offices, Occupancy & IT
$253,783,582
$252,708,039
0%
Interest
$565,383
$775,001
+37%
Depreciation
$52,897,720
$45,085,942
-15%
Other
$496,228,834
$598,821,166
+21%
Total Expenses
$1,453,247,210
$1,636,338,957
+13%
Net income
2023
2024
Change
Net income
-$76,766,040
-$95,885,926
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,247,210
$1,636,338,957
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,453,247,210
$1,636,338,957
+13%
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