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MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
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MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
SPRINGFIELD, IL, US
•
501(c)(3)
•
EIN
37-0646367
•
WWW.MEMORIALBEHAVIORALHEALTH.ORG
•
Subordinate Organization
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
Sign up to claim this org
SPRINGFIELD, IL, US
•
501(c)(3)
•
EIN
37-0646367
•
WWW.MEMORIALBEHAVIORALHEALTH.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$19,103,196
Program Services
67%
Government Grants
27%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$17,734,478
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,732
$39,124
-41%
Government Grants
$4,618,165
$5,117,863
+11%
Fundraising Events
$0
$0
-
Program Services
$13,254,745
$12,880,926
-3%
Membership Dues
$0
$0
-
Investments
$226,859
$379,974
+67%
Other
$922,936
$685,309
-26%
Total Revenues
$19,089,437
$19,103,196
+0%
Expenses
2023
2024
Change
Grants
$64,204
$38,757
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,649,660
$14,617,755
-12%
Fees to Service Providers
$158,381
$173,155
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,259,803
$1,108,591
-12%
Interest
$0
$0
-
Depreciation
$228,377
$207,360
-9%
Other
$1,394,822
$1,588,860
+14%
Total Expenses
$19,755,247
$17,734,478
-10%
Net income
2023
2024
Change
Net income
-$665,810
+$1,368,718
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$15,486,532
$13,733,180
-11%
Admin
$4,268,715
$4,001,298
-6%
Fundraising
$0
$0
-
Total Expenses
$19,755,247
$17,734,478
-10%
Income Statement