PAWNEE MENTAL HEALTH SERVICES INC
PAWNEE MENTAL HEALTH SERVICES INC
PAWNEE MENTAL HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,629,019
Program Services
72%
Government Grants
26%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,537,867
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,202
$619,615
+169%
Government Grants
$8,727,970
$7,050,222
-19%
Fundraising Events
$0
$0
-
Program Services
$12,914,219
$19,954,204
+55%
Membership Dues
$0
$0
-
Investments
$750
$4,778
+537%
Other
$0
$200
-
Total Revenues
$21,873,141
$27,629,019
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,557,561
$19,824,181
+46%
Fees to Service Providers
$1,136,528
$1,067,922
-6%
Advertising & Promotion
$70,318
$66,678
-5%
Offices, Occupancy & IT
$1,379,654
$1,943,823
+41%
Interest
$0
$27,172
-
Depreciation
$581,857
$666,516
+15%
Other
$5,400,199
$5,941,575
+10%
Total Expenses
$22,126,117
$29,537,867
+33%
Net income
2023
2024
Change
Net income
-$252,976
-$1,908,848
-655%
Functional Expenses
Summary
2023
2024
Change
Program
$20,897,192
$27,923,181
+34%
Admin
$1,228,925
$1,614,686
+31%
Fundraising
$0
$0
-
Total Expenses
$22,126,117
$29,537,867
+33%
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