Logo for "MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC"

MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC

MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC

Frederick, MD, US
501(c)3
EIN
52-0968521
Logo for "MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC"

MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC

Frederick, MD, US
501(c)3
EIN
52-0968521

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$8,380,548

Program Services
91%
Contributions
6%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$8,228,924

Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$350,176
$519,072
+48%
Government Grants
$0
$0
-
Fundraising Events
$232,025
$216,562
-7%
Program Services
$7,321,284
$7,597,680
+4%
Membership Dues
$0
$0
-
Investments
$11,368
$27,764
+144%
Other
-$13,193
$19,470
-248%
Total Revenues
$7,901,660
$8,380,548
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,342,051
$6,698,603
+6%
Fees to Service Providers
$436,476
$201,770
-54%
Advertising & Promotion
$4,707
$9,825
+109%
Offices, Occupancy & IT
$340,919
$743,978
+118%
Interest
$24,861
$30,121
+21%
Depreciation
$95,450
$94,964
-1%
Other
$558,391
$449,663
-19%
Total Expenses
$7,802,855
$8,228,924
+5%
Net income
2024
2025
Change
Net income
+$98,805
+$151,624
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$7,049,248
$7,395,862
+5%
Admin
$728,484
$797,296
+9%
Fundraising
$25,123
$35,766
+42%
Total Expenses
$7,802,855
$8,228,924
+5%
Income Statement
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