HORIZONS MENTAL HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,919,291
Program Services
85%
Government Grants
11%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,283,477
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,068,174
$42,944
-96%
Government Grants
$3,758,874
$3,026,904
-19%
Fundraising Events
$0
$0
-
Program Services
$15,913,957
$23,842,813
+50%
Membership Dues
$0
$0
-
Investments
$346,628
$821,215
+137%
Other
$5,432
$185,415
+3313%
Total Revenues
$21,093,065
$27,919,291
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,804,971
$20,764,499
+17%
Fees to Service Providers
$1,585,653
$1,330,392
-16%
Advertising & Promotion
$332
$0
-100%
Offices, Occupancy & IT
$1,305,868
$1,199,142
-8%
Interest
$28
$541
+1832%
Depreciation
$220,298
$321,031
+46%
Other
$563,856
$1,667,872
+196%
Total Expenses
$21,481,006
$25,283,477
+18%
Net income
2023
2024
Change
Net income
-$387,941
+$2,635,814
-779%
Functional Expenses
Summary
2023
2024
Change
Program
$16,095,146
$20,813,751
+29%
Admin
$5,385,860
$4,469,726
-17%
Fundraising
$0
$0
-
Total Expenses
$21,481,006
$25,283,477
+18%
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