THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,856,467
Program Services
61%
Government Grants
27%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$41,705,288
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,967,851
$4,040,285
+36%
Government Grants
$12,189,985
$10,850,052
-11%
Fundraising Events
$23,000
$19,000
-17%
Program Services
$24,605,093
$25,017,062
+2%
Membership Dues
$0
$0
-
Investments
$106,520
$114,783
+8%
Other
$686,800
$815,285
+19%
Total Revenues
$40,579,249
$40,856,467
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,140,720
$34,415,222
+27%
Fees to Service Providers
$904,087
$1,317,242
+46%
Advertising & Promotion
$40,151
$23,411
-42%
Offices, Occupancy & IT
$2,323,927
$3,505,692
+51%
Interest
$24,163
$110,638
+358%
Depreciation
$61,910
$76,608
+24%
Other
$3,583,488
$2,256,475
-37%
Total Expenses
$34,078,446
$41,705,288
+22%
Net income
2023
2024
Change
Net income
+$6,500,803
-$848,821
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$26,190,580
$32,014,423
+22%
Admin
$7,613,861
$9,214,742
+21%
Fundraising
$274,005
$476,123
+74%
Total Expenses
$34,078,446
$41,705,288
+22%
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