Mental Illness Recovery Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,662,768
Government Grants
44%
Program Services
30%
Contributions
22%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,429,775
Salaries & Benefits
52%
Other
44%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,006,330
$1,869,978
+86%
Government Grants
$3,580,236
$3,839,900
+7%
Fundraising Events
$0
$0
-
Program Services
$1,975,819
$2,590,080
+31%
Membership Dues
$0
$0
-
Investments
$13
$97
+646%
Other
$112,007
$362,713
+224%
Total Revenues
$6,674,405
$8,662,768
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,395,615
$3,843,065
+13%
Fees to Service Providers
$106,522
$125,336
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,726
$19,280
+15%
Interest
$0
$0
-
Depreciation
$169,376
$157,248
-7%
Other
$2,884,948
$3,284,846
+14%
Total Expenses
$6,573,187
$7,429,775
+13%
Net income
2023
2024
Change
Net income
+$101,218
+$1,232,993
+1118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,759,533
$6,105,959
+6%
Admin
$793,486
$1,274,118
+61%
Fundraising
$20,168
$49,698
+146%
Total Expenses
$6,573,187
$7,429,775
+13%
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