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MENTAL HEALTH ASSOCIATION IN DELAWARE INC
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MENTAL HEALTH ASSOCIATION IN DELAWARE INC
Wilmington, DE, US
•
501(c)3
•
EIN
51-0069000
•
WWW.MHAINDE.ORG
MENTAL HEALTH ASSOCIATION IN DELAWARE INC
Sign up to claim this org
Wilmington, DE, US
•
501(c)3
•
EIN
51-0069000
•
WWW.MHAINDE.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
$2,237,939
Government Grants
73%
Contributions
23%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$2,106,400
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,533
$523,085
+97%
Government Grants
$1,667,778
$1,642,551
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,942
$72,303
+72%
Total Revenues
$1,975,253
$2,237,939
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,329
$1,604,860
+7%
Fees to Service Providers
$194,286
$89,009
-54%
Advertising & Promotion
$11,092
$798
-93%
Offices, Occupancy & IT
$117,064
$146,369
+25%
Interest
$0
$0
-
Depreciation
$5,444
$7,510
+38%
Other
$195,387
$257,854
+32%
Total Expenses
$2,018,602
$2,106,400
+4%
Net income
2023
2024
Change
Net income
-$43,349
+$131,539
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,634
$1,833,737
+4%
Admin
$135,125
$143,428
+6%
Fundraising
$125,843
$129,235
+3%
Total Expenses
$2,018,602
$2,106,400
+4%
Income Statement