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WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
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WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
HAGERSTOWN, MD, US
•
501(c)(3)
•
EIN
52-1689627
•
HTTPS://WCMHA.ORG/
•
Regional Funder
WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
Sign up to claim this org
HAGERSTOWN, MD, US
•
501(c)(3)
•
EIN
52-1689627
•
HTTPS://WCMHA.ORG/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$3,576,077
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$3,579,218
Grants
85%
Other
9%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,181,806
$3,572,811
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,261
$2,091
+66%
Other
$0
$1,175
-
Total Revenues
$3,183,067
$3,576,077
+12%
Expenses
2023
2024
Change
Grants
$2,744,291
$3,053,207
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,955
$183,721
+23%
Fees to Service Providers
$13,784
$14,532
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,510
$12,891
-69%
Interest
$0
$0
-
Depreciation
$2,200
$1,536
-30%
Other
$228,403
$313,331
+37%
Total Expenses
$3,179,143
$3,579,218
+13%
Net income
2023
2024
Change
Net income
+$3,924
-$3,141
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$2,870,362
$3,191,183
+11%
Admin
$308,781
$388,035
+26%
Fundraising
$0
$0
-
Total Expenses
$3,179,143
$3,579,218
+13%
Income Statement
