MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS

MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS

Emporia, KS, US
501(c)3
EIN
48-0666889

MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS

Emporia, KS, US
501(c)3
EIN
48-0666889

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,943,543

Program Services
72%
Government Grants
15%
Contributions
8%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$18,477,904

Salaries & Benefits
74%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,056,373
$1,651,497
+56%
Government Grants
$5,833,665
$2,905,088
-50%
Fundraising Events
$0
$67,238
-
Program Services
$10,072,797
$14,264,619
+42%
Membership Dues
$0
$0
-
Investments
$166,755
$79,589
-52%
Other
$300,105
$975,512
+225%
Total Revenues
$17,429,695
$19,943,543
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,180,917
$13,748,094
+35%
Fees to Service Providers
$1,102,856
$1,072,294
-3%
Advertising & Promotion
$66,402
$22,401
-66%
Offices, Occupancy & IT
$1,126,975
$1,448,534
+29%
Interest
$44,616
$144,591
+224%
Depreciation
$291,789
$545,259
+87%
Other
$1,797,034
$1,496,731
-17%
Total Expenses
$14,610,589
$18,477,904
+26%
Net income
2023
2024
Change
Net income
+$2,819,106
+$1,465,639
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$10,306,728
$13,083,222
+27%
Admin
$4,237,603
$5,372,785
+27%
Fundraising
$66,258
$21,897
-67%
Total Expenses
$14,610,589
$18,477,904
+26%
Income Statement
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