MENTAL HEALTH AMERICA OF GREENVILLE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,205,766
Government Grants
62%
Contributions
28%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,839,790
Salaries & Benefits
53%
Depreciation
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$907,229
$626,803
-31%
Government Grants
$1,153,249
$1,368,307
+19%
Fundraising Events
$0
$0
-
Program Services
$229,888
$208,066
-9%
Membership Dues
$0
$0
-
Investments
$655
$771
+18%
Other
$19,745
$1,819
-91%
Total Revenues
$2,310,766
$2,205,766
-5%
Expenses
2023
2024
Change
Grants
$2,748
$23,237
+746%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,738
$1,516,111
+6%
Fees to Service Providers
$403,029
$337,731
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,687
$284,150
+11%
Interest
$0
$0
-
Depreciation
$478,146
$483,019
+1%
Other
$170,221
$195,542
+15%
Total Expenses
$2,737,569
$2,839,790
+4%
Net income
2023
2024
Change
Net income
-$426,803
-$634,024
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,595,625
$2,744,869
+6%
Admin
$129,297
$92,854
-28%
Fundraising
$12,647
$2,067
-84%
Total Expenses
$2,737,569
$2,839,790
+4%
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