MOUNTAIN AREA HEALTH EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,170,473
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,827,932
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,258,754
$2,006,143
-38%
Government Grants
$4,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$107,593,675
$125,620,885
+17%
Membership Dues
$0
$0
-
Investments
$775,791
$1,318,813
+70%
Other
-$36,483
$224,632
-716%
Total Revenues
$115,591,737
$129,170,473
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,364,206
$92,688,721
+11%
Fees to Service Providers
$9,746,759
$13,949,503
+43%
Advertising & Promotion
$241,121
$1,164,560
+383%
Offices, Occupancy & IT
$9,227,814
$13,294,241
+44%
Interest
$690,624
$560,759
-19%
Depreciation
$3,603,873
$4,557,094
+26%
Other
$7,241,956
$2,613,054
-64%
Total Expenses
$114,116,353
$128,827,932
+13%
Net income
2023
2024
Change
Net income
+$1,475,384
+$342,541
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$106,262,966
$122,601,633
+15%
Admin
$7,853,387
$6,226,299
-21%
Fundraising
$0
$0
-
Total Expenses
$114,116,353
$128,827,932
+13%
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