SIOUXLAND MENTAL HEALTH SERVICES INC

SIOUXLAND MENTAL HEALTH SERVICES INC

Sioux City, IA, US
501(c)3
EIN
42-6122297

SIOUXLAND MENTAL HEALTH SERVICES INC

Sioux City, IA, US
501(c)3
EIN
42-6122297

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,324,729

Program Services
81%
Government Grants
16%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,540,285

Salaries & Benefits
80%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,107
$176,022
-6%
Government Grants
$1,266,082
$1,805,285
+43%
Fundraising Events
$30,461
$0
-100%
Program Services
$8,573,507
$9,200,575
+7%
Membership Dues
$0
$0
-
Investments
$78,492
$55,710
-29%
Other
$54,710
$87,137
+59%
Total Revenues
$10,190,359
$11,324,729
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,175,757
$9,207,394
+13%
Fees to Service Providers
$224,780
$301,927
+34%
Advertising & Promotion
$67,635
$93,610
+38%
Offices, Occupancy & IT
$446,480
$540,903
+21%
Interest
$143,131
$235,567
+65%
Depreciation
$304,428
$420,354
+38%
Other
$396,756
$740,530
+87%
Total Expenses
$9,758,967
$11,540,285
+18%
Net income
2023
2024
Change
Net income
+$431,392
-$215,556
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$7,527,559
$8,353,157
+11%
Admin
$2,172,679
$3,108,375
+43%
Fundraising
$58,729
$78,753
+34%
Total Expenses
$9,758,967
$11,540,285
+18%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)