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MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
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MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
Tinton Falls, NJ, US
•
501(c)3
•
EIN
21-0665639
•
WWW.MENTALHEALTHMONMOUTH.ORG
MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
Sign up to claim this org
Tinton Falls, NJ, US
•
501(c)3
•
EIN
21-0665639
•
WWW.MENTALHEALTHMONMOUTH.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
$3,168,759
Government Grants
76%
Contributions
22%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$3,425,370
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$991,468
$687,379
-31%
Government Grants
$2,567,773
$2,403,724
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,273
$12,260
-8%
Other
$157,400
$65,396
-58%
Total Revenues
$3,729,914
$3,168,759
-15%
Expenses
2023
2024
Change
Grants
$43,658
$76,335
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,558,350
$2,236,242
-13%
Fees to Service Providers
$317,246
$459,720
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,385
$250,489
+35%
Interest
$0
$0
-
Depreciation
$36,951
$45,056
+22%
Other
$625,103
$357,528
-43%
Total Expenses
$3,766,693
$3,425,370
-9%
Net income
2023
2024
Change
Net income
-$36,779
-$256,611
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,535
$3,071,722
-12%
Admin
$234,301
$353,648
+51%
Fundraising
$21,857
$0
-100%
Total Expenses
$3,766,693
$3,425,370
-9%
Income Statement