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MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC
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MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC
Wichita, KS, US
•
501(c)3
•
EIN
48-0990763
•
WWW.MHASCK.ORG
MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC
Sign up to claim this org
Wichita, KS, US
•
501(c)3
•
EIN
48-0990763
•
WWW.MHASCK.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,432,169
Program Services
73%
Government Grants
18%
Contributions
6%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$9,695,665
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$611,513
$538,918
-12%
Government Grants
$1,316,602
$1,713,365
+30%
Fundraising Events
$203,567
$99,650
-51%
Program Services
$6,271,818
$6,853,319
+9%
Membership Dues
$0
$0
-
Investments
$68,088
$82,177
+21%
Other
$152,176
$144,740
-5%
Total Revenues
$8,623,764
$9,432,169
+9%
Expenses
2023
2024
Change
Grants
$138,758
$196,799
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,792,041
$6,507,630
+12%
Fees to Service Providers
$471,115
$561,471
+19%
Advertising & Promotion
$13,048
$11,465
-12%
Offices, Occupancy & IT
$548,587
$511,630
-7%
Interest
$11,058
$12,800
+16%
Depreciation
$70,869
$63,528
-10%
Other
$1,737,734
$1,830,342
+5%
Total Expenses
$8,783,210
$9,695,665
+10%
Net income
2023
2024
Change
Net income
-$159,446
-$263,496
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,990,567
$7,685,275
+10%
Admin
$1,690,632
$2,000,575
+18%
Fundraising
$102,011
$9,815
-90%
Total Expenses
$8,783,210
$9,695,665
+10%
Income Statement