THE MENNINGER CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,293,795
Program Services
85%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,701,475
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,903
$67,656
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,907,276
$56,092,582
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,440,968
$10,133,557
-3%
Total Revenues
$69,414,147
$66,293,795
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,473,387
$41,491,459
+3%
Fees to Service Providers
$16,088,045
$15,550,722
-3%
Advertising & Promotion
$569,539
$578,806
+2%
Offices, Occupancy & IT
$4,542,566
$3,914,657
-14%
Interest
$713,123
$816,321
+14%
Depreciation
$4,617,620
$3,974,784
-14%
Other
$4,895,497
$5,374,726
+10%
Total Expenses
$71,899,777
$71,701,475
0%
Net income
2023
2024
Change
Net income
-$2,485,630
-$5,407,680
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$64,666,417
$63,916,848
-1%
Admin
$7,233,360
$7,784,627
+8%
Fundraising
$0
$0
-
Total Expenses
$71,899,777
$71,701,475
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)