MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,218,092
Government Grants
93%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,268,096
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,300
$53,442
+4%
Government Grants
$1,240,501
$1,136,360
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,472
$18,346
+36%
Other
$29,129
$9,944
-66%
Total Revenues
$1,334,402
$1,218,092
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,526
$809,931
-3%
Fees to Service Providers
$59,083
$59,664
+1%
Advertising & Promotion
$20,025
$22,391
+12%
Offices, Occupancy & IT
$92,476
$111,029
+20%
Interest
$0
$0
-
Depreciation
$85,044
$81,665
-4%
Other
$154,219
$183,416
+19%
Total Expenses
$1,248,373
$1,268,096
+2%
Net income
2024
2025
Change
Net income
+$86,029
-$50,004
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$1,148,059
$1,136,871
-1%
Admin
$95,400
$125,924
+32%
Fundraising
$4,914
$5,301
+8%
Total Expenses
$1,248,373
$1,268,096
+2%
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