GRANT-BLACKFORD MENTAL HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,222,364
Program Services
52%
Government Grants
44%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,238,951
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,092
$163,947
+26%
Government Grants
$7,939,026
$8,060,596
+2%
Fundraising Events
$6,527
$13,600
+108%
Program Services
$8,841,253
$9,534,787
+8%
Membership Dues
$0
$0
-
Investments
$28,301
$170,548
+503%
Other
$370,718
$278,886
-25%
Total Revenues
$17,315,917
$18,222,364
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,608,409
$12,422,263
-1%
Fees to Service Providers
$1,926,941
$1,119,370
-42%
Advertising & Promotion
$29,336
$96,103
+228%
Offices, Occupancy & IT
$1,898,655
$1,739,947
-8%
Interest
$44,085
$94,020
+113%
Depreciation
$460,670
$453,867
-1%
Other
$2,230,797
$1,313,381
-41%
Total Expenses
$19,198,893
$17,238,951
-10%
Net income
2023
2024
Change
Net income
-$1,882,976
+$983,413
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$14,192,925
$12,454,884
-12%
Admin
$5,005,968
$4,784,067
-4%
Fundraising
$0
$0
-
Total Expenses
$19,198,893
$17,238,951
-10%
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