MENTAL HEALTH AMERICA OF LICKING COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$717,206
Government Grants
56%
Contributions
33%
Other
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,355
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,298
$234,484
-21%
Government Grants
$374,005
$402,832
+8%
Fundraising Events
$56,869
$0
-100%
Program Services
$137,477
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,511
$14,221
+118%
Other
-$4,071
$65,669
-1713%
Total Revenues
$868,089
$717,206
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,974
$518,773
+1%
Fees to Service Providers
$34,323
$36,290
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,999
$56,318
-1%
Interest
$0
$0
-
Depreciation
$49,275
$48,065
-2%
Other
$126,981
$91,909
-28%
Total Expenses
$779,552
$751,355
-4%
Net income
2023
2024
Change
Net income
+$88,537
-$34,149
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$517,499
$476,219
-8%
Admin
$262,053
$274,961
+5%
Fundraising
$0
$175
-
Total Expenses
$779,552
$751,355
-4%
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