Mental Health Associates of the Triad
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$778,136
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$897,863
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$391,282
$272,206
-30%
Government Grants
$144,613
$0
-100%
Fundraising Events
$0
$40,585
-
Program Services
$311,459
$471,358
+51%
Membership Dues
$0
$0
-
Investments
$0
$611
-
Other
$11,430
-$6,624
-158%
Total Revenues
$858,784
$778,136
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,986
$633,086
+3%
Fees to Service Providers
$22,655
$38,136
+68%
Advertising & Promotion
$108,268
$10,670
-90%
Offices, Occupancy & IT
$58,072
$48,548
-16%
Interest
$9,148
$12,710
+39%
Depreciation
$37,249
$39,492
+6%
Other
$59,267
$115,221
+94%
Total Expenses
$911,645
$897,863
-2%
Net income
2023
2024
Change
Net income
-$52,861
-$119,727
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$718,041
$733,152
+2%
Admin
$140,774
$126,396
-10%
Fundraising
$52,830
$38,315
-27%
Total Expenses
$911,645
$897,863
-2%
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