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NEW HORIZONS MENTAL HEALTH SERVICES INC
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NEW HORIZONS MENTAL HEALTH SERVICES INC
LANCASTER, OH, US
•
501(c)(3)
•
EIN
31-0846860
•
HTTPS://WWW.NEWHORIZONSMENTALHEALTH.ORG
NEW HORIZONS MENTAL HEALTH SERVICES INC
Sign up to claim this org
LANCASTER, OH, US
•
501(c)(3)
•
EIN
31-0846860
•
HTTPS://WWW.NEWHORIZONSMENTALHEALTH.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
$6,503,280
Program Services
62%
Government Grants
36%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,603,407
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,419
$60,971
-30%
Government Grants
$1,831,371
$2,364,241
+29%
Fundraising Events
$0
$0
-
Program Services
$4,413,100
$4,028,919
-9%
Membership Dues
$0
$0
-
Investments
$28,721
$48,885
+70%
Other
-$88
$264
-400%
Total Revenues
$6,360,523
$6,503,280
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,334,401
$4,033,478
-7%
Fees to Service Providers
$91,384
$134,658
+47%
Advertising & Promotion
$8,379
$8,686
+4%
Offices, Occupancy & IT
$868,023
$582,492
-33%
Interest
$0
$0
-
Depreciation
$7,230
$9,039
+25%
Other
$1,328,208
$1,835,054
+38%
Total Expenses
$6,637,625
$6,603,407
-1%
Net income
2023
2024
Change
Net income
-$277,102
-$100,127
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,983,956
$6,020,459
+21%
Admin
$1,653,669
$582,948
-65%
Fundraising
$0
$0
-
Total Expenses
$6,637,625
$6,603,407
-1%
Income Statement