MENTAL HEALTH ASSOCIATION OF MARYLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,412,028
Government Grants
53%
Contributions
23%
Program Services
23%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$6,472,708
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,403,632
$1,484,823
+6%
Government Grants
$2,408,575
$3,391,736
+41%
Fundraising Events
$0
$0
-
Program Services
$1,171,972
$1,451,570
+24%
Membership Dues
$19,800
$22,000
+11%
Investments
$40,941
$38,899
-5%
Other
$3,883
$23,000
+492%
Total Revenues
$5,048,803
$6,412,028
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,843,242
$4,186,396
+9%
Fees to Service Providers
$534,554
$705,414
+32%
Advertising & Promotion
$53,095
$47,947
-10%
Offices, Occupancy & IT
$638,970
$904,145
+42%
Interest
$0
$0
-
Depreciation
$117,349
$109,537
-7%
Other
$606,110
$519,269
-14%
Total Expenses
$5,793,320
$6,472,708
+12%
Net income
2024
2025
Change
Net income
-$744,517
-$60,680
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$5,088,999
$6,056,320
+19%
Admin
$630,960
$396,791
-37%
Fundraising
$73,361
$19,597
-73%
Total Expenses
$5,793,320
$6,472,708
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)