MENTAL HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,188,459
Government Grants
58%
Program Services
40%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,484,418
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$323,294
$174,533
-46%
Government Grants
$25,723,806
$30,446,142
+18%
Fundraising Events
$0
$0
-
Program Services
$20,818,818
$20,892,750
+0%
Membership Dues
$0
$0
-
Investments
$116,863
$218,521
+87%
Other
$241,648
$456,513
+89%
Total Revenues
$47,224,429
$52,188,459
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,879,849
$33,897,527
+0%
Fees to Service Providers
$2,393,655
$2,122,323
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,413,878
$1,748,143
-28%
Interest
$73,328
$147,978
+102%
Depreciation
$1,066,929
$1,142,692
+7%
Other
$5,058,260
$7,425,755
+47%
Total Expenses
$44,885,899
$46,484,418
+4%
Net income
2023
2024
Change
Net income
+$2,338,530
+$5,704,041
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$38,720,780
$39,388,638
+2%
Admin
$6,165,119
$7,095,780
+15%
Fundraising
$0
$0
-
Total Expenses
$44,885,899
$46,484,418
+4%
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