LEE CARLSON CENTER FOR MENTAL HEALTH & W
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,334,889
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,652,960
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,854,630
$1,156,786
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,703,944
$1,185,135
-56%
Membership Dues
$0
$0
-
Investments
$4,530
$730
-84%
Other
$12,352
-$7,762
-163%
Total Revenues
$4,575,456
$2,334,889
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,524,382
$1,761,028
-50%
Fees to Service Providers
$536,441
$318,073
-41%
Advertising & Promotion
$4,074
$807
-80%
Offices, Occupancy & IT
$658,348
$343,914
-48%
Interest
$4,684
$7,185
+53%
Depreciation
$289,987
$36,120
-88%
Other
$307,144
$185,833
-39%
Total Expenses
$5,325,060
$2,652,960
-50%
Net income
2023
2024
Change
Net income
-$749,604
-$318,071
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,242,016
$2,155,675
-49%
Admin
$963,756
$452,498
-53%
Fundraising
$119,288
$44,787
-62%
Total Expenses
$5,325,060
$2,652,960
-50%
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