PAWNEE MENTAL HEALTH SERVICES INC
PAWNEE MENTAL HEALTH SERVICES INC
PAWNEE MENTAL HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,199,060
Program Services
69%
Government Grants
30%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$27,843,324
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$619,615
$147,066
-76%
Government Grants
$7,050,222
$9,199,989
+30%
Fundraising Events
$0
$0
-
Program Services
$19,954,204
$20,828,120
+4%
Membership Dues
$0
$0
-
Investments
$4,778
$23,885
+400%
Other
$200
$0
-100%
Total Revenues
$27,629,019
$30,199,060
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,824,181
$20,172,036
+2%
Fees to Service Providers
$1,067,922
$979,623
-8%
Advertising & Promotion
$66,678
$99,727
+50%
Offices, Occupancy & IT
$1,943,823
$2,077,761
+7%
Interest
$27,172
$61,635
+127%
Depreciation
$666,516
$657,408
-1%
Other
$5,941,575
$3,795,134
-36%
Total Expenses
$29,537,867
$27,843,324
-6%
Net income
2024
2025
Change
Net income
-$1,908,848
+$2,355,736
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$27,923,181
$20,470,043
-27%
Admin
$1,614,686
$7,373,281
+357%
Fundraising
$0
$0
-
Total Expenses
$29,537,867
$27,843,324
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)