Logo for "APPLESEED COMMUNITY MENTAL HEALTH CENTER INC"

APPLESEED COMMUNITY MENTAL HEALTH CENTER INC

APPLESEED COMMUNITY MENTAL HEALTH CENTER INC

ASHLAND, OH, US
501(c)(3)
EIN
34-1680201
Logo for "APPLESEED COMMUNITY MENTAL HEALTH CENTER INC"

APPLESEED COMMUNITY MENTAL HEALTH CENTER INC

ASHLAND, OH, US
501(c)(3)
EIN
34-1680201

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,102,553

Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,996,393

Salaries & Benefits
78%
Other
16%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,174
$2,113,965
+649%
Government Grants
$1,729,418
$0
-100%
Fundraising Events
$8,878
$0
-100%
Program Services
$4,869,618
$4,986,382
+2%
Membership Dues
$0
$0
-
Investments
$3,919
$2,206
-44%
Other
$15,331
$0
-100%
Total Revenues
$6,909,338
$7,102,553
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250,553
$5,464,958
+4%
Fees to Service Providers
$68,880
$58,914
-14%
Advertising & Promotion
$19,777
$32,220
+63%
Offices, Occupancy & IT
$429,595
$129,566
-70%
Interest
$36,270
$31,093
-14%
Depreciation
$133,955
$133,884
0%
Other
$965,834
$1,145,758
+19%
Total Expenses
$6,904,864
$6,996,393
+1%
Net income
2023
2024
Change
Net income
+$4,474
+$106,160
+2273%
Functional Expenses
Summary
2023
2024
Change
Program
$5,768,419
$6,365,054
+10%
Admin
$1,136,445
$631,339
-44%
Fundraising
$0
$0
-
Total Expenses
$6,904,864
$6,996,393
+1%
Income Statement
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