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MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY
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MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY
ROCHESTER, PA, US
•
501(c)(3)
•
EIN
25-1053469
•
WWW.MHABC.ORG
MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY
Sign up to claim this org
ROCHESTER, PA, US
•
501(c)(3)
•
EIN
25-1053469
•
WWW.MHABC.ORG
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:
Jul 1
Revenues in
2024
$1,334,402
Government Grants
93%
Contributions
4%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,248,373
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,948
$51,300
-34%
Government Grants
$1,149,030
$1,240,501
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,120
$13,472
+227%
Other
$4,488
$29,129
+549%
Total Revenues
$1,235,586
$1,334,402
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,238
$837,526
+11%
Fees to Service Providers
$62,983
$59,083
-6%
Advertising & Promotion
$9,440
$20,025
+112%
Offices, Occupancy & IT
$93,745
$92,476
-1%
Interest
$0
$0
-
Depreciation
$70,130
$85,044
+21%
Other
$188,919
$154,219
-18%
Total Expenses
$1,180,455
$1,248,373
+6%
Net income
2023
2024
Change
Net income
+$55,131
+$86,029
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,593
$1,148,059
+6%
Admin
$88,227
$95,400
+8%
Fundraising
$5,635
$4,914
-13%
Total Expenses
$1,180,455
$1,248,373
+6%
Income Statement