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Vera French Community Mental Health Center Inc
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Vera French Community Mental Health Center Inc
Davenport, IA, US
•
501(c)3
•
EIN
42-0716337
•
www.verafrenchmhc.org
Vera French Community Mental Health Center Inc
Sign up to claim this org
Davenport, IA, US
•
501(c)3
•
EIN
42-0716337
•
www.verafrenchmhc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$18,070,031
Program Services
82%
Government Grants
13%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,093,710
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,162,841
$5,893
-99%
Government Grants
$3,431,723
$2,429,584
-29%
Fundraising Events
$0
$0
-
Program Services
$14,042,775
$14,819,623
+6%
Membership Dues
$0
$0
-
Investments
$11,497
$178,282
+1451%
Other
$410,927
$636,649
+55%
Total Revenues
$19,059,763
$18,070,031
-5%
Expenses
2023
2024
Change
Grants
$58,538
$31,745
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,863,329
$15,086,426
+9%
Fees to Service Providers
$321,769
$408,257
+27%
Advertising & Promotion
$32,224
$32,692
+1%
Offices, Occupancy & IT
$1,416,276
$1,536,043
+8%
Interest
$0
$84,820
-
Depreciation
$408,174
$550,209
+35%
Other
$575,038
$1,363,518
+137%
Total Expenses
$16,675,348
$19,093,710
+15%
Net income
2023
2024
Change
Net income
+$2,384,415
-$1,023,679
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$13,939,231
$15,321,332
+10%
Admin
$2,736,117
$3,772,378
+38%
Fundraising
$0
$0
-
Total Expenses
$16,675,348
$19,093,710
+15%
Income Statement
