CENTRAL MINNESOTA MENTAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,354,280
Program Services
87%
Other
6%
Contributions
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,653,875
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,684
$1,003,205
+2%
Government Grants
$5,610,998
$492,818
-91%
Fundraising Events
$0
$0
-
Program Services
$21,852,205
$20,358,329
-7%
Membership Dues
$0
$0
-
Investments
$36,928
$69,796
+89%
Other
$184,773
$1,430,132
+674%
Total Revenues
$28,664,588
$23,354,280
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,464,437
$19,042,093
+3%
Fees to Service Providers
$2,144,376
$1,580,770
-26%
Advertising & Promotion
$210,614
$230,060
+9%
Offices, Occupancy & IT
$2,480,177
$2,113,090
-15%
Interest
$46,530
$16,085
-65%
Depreciation
$390,492
$744,606
+91%
Other
$848,993
$927,171
+9%
Total Expenses
$24,585,619
$24,653,875
+0%
Net income
2023
2024
Change
Net income
+$4,078,969
-$1,299,595
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$18,456,810
$18,829,153
+2%
Admin
$6,128,809
$5,824,722
-5%
Fundraising
$0
$0
-
Total Expenses
$24,585,619
$24,653,875
+0%
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