GEORGE WEST MENTAL HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,442,547
Program Services
80%
Contributions
10%
Fundraising Events
5%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,244,519
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,858,787
$3,119,727
-87%
Government Grants
$0
$0
-
Fundraising Events
$1,207,459
$1,479,089
+22%
Program Services
$24,083,437
$24,234,200
+1%
Membership Dues
$0
$0
-
Investments
$877,116
$1,027,322
+17%
Other
-$1,942,870
$582,209
-130%
Total Revenues
$48,083,929
$30,442,547
-37%
Expenses
2023
2024
Change
Grants
$2,538,752
$2,000,420
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,404,488
$20,365,415
+11%
Fees to Service Providers
$2,422,654
$1,299,462
-46%
Advertising & Promotion
$289,831
$242,580
-16%
Offices, Occupancy & IT
$1,954,076
$2,270,742
+16%
Interest
$0
$0
-
Depreciation
$1,678,615
$1,768,668
+5%
Other
$2,449,973
$3,297,232
+35%
Total Expenses
$29,738,389
$31,244,519
+5%
Net income
2023
2024
Change
Net income
+$18,345,540
-$801,972
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$22,747,509
$23,024,363
+1%
Admin
$5,976,889
$7,104,359
+19%
Fundraising
$1,013,991
$1,115,797
+10%
Total Expenses
$29,738,389
$31,244,519
+5%
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