PMHCC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,843,647
Government Grants
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,505,872
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$82,940,938
$82,257,880
-1%
Fundraising Events
$0
$0
-
Program Services
$111,140
$135,647
+22%
Membership Dues
$0
$0
-
Investments
$189,507
$355,545
+88%
Other
-$100,749
$94,575
-194%
Total Revenues
$83,140,836
$82,843,647
0%
Expenses
2023
2024
Change
Grants
$545,001
$560,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,554,696
$51,163,073
+3%
Fees to Service Providers
$3,281,133
$5,247,696
+60%
Advertising & Promotion
$625,142
$529,803
-15%
Offices, Occupancy & IT
$2,735,470
$2,987,491
+9%
Interest
$0
$0
-
Depreciation
$176,460
$184,058
+4%
Other
$24,177,807
$22,833,751
-6%
Total Expenses
$81,095,709
$83,505,872
+3%
Net income
2023
2024
Change
Net income
+$2,045,127
-$662,225
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$74,572,100
$76,557,000
+3%
Admin
$6,523,609
$6,948,872
+7%
Fundraising
$0
$0
-
Total Expenses
$81,095,709
$83,505,872
+3%
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