MENTAL HEALTH AMERICA OF AIKEN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,491
Contributions
88%
Other
7%
Government Grants
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,170
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,881
$156,066
+3%
Government Grants
$5,000
$5,500
+10%
Fundraising Events
$0
$0
-
Program Services
$3,326
$2,889
-13%
Membership Dues
$0
$0
-
Investments
$179
$180
+1%
Other
$60,556
$11,856
-80%
Total Revenues
$219,942
$176,491
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,506
$98,951
+1%
Fees to Service Providers
$742
$5,692
+667%
Advertising & Promotion
$450
$1,492
+232%
Offices, Occupancy & IT
$69,098
$55,647
-19%
Interest
$0
$0
-
Depreciation
$6,556
$3,024
-54%
Other
$35,692
$47,364
+33%
Total Expenses
$210,044
$212,170
+1%
Net income
2023
2024
Change
Net income
+$9,898
-$35,679
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$174,585
$171,339
-2%
Admin
$27,672
$31,803
+15%
Fundraising
$7,787
$9,028
+16%
Total Expenses
$210,044
$212,170
+1%
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