DIRECTIONS FOR MENTAL HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,462,646
Government Grants
63%
Program Services
24%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,492,322
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,292,400
$2,563,234
+12%
Government Grants
$12,108,704
$13,500,800
+11%
Fundraising Events
$0
$0
-
Program Services
$6,393,030
$5,237,048
-18%
Membership Dues
$0
$0
-
Investments
$90,076
$29,927
-67%
Other
$150,301
$131,637
-12%
Total Revenues
$21,034,511
$21,462,646
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,658,524
$15,283,106
+21%
Fees to Service Providers
$210,079
$143,080
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,611,098
$1,453,578
-10%
Interest
$178,861
$131,266
-27%
Depreciation
$245,201
$320,725
+31%
Other
$2,079,815
$2,160,567
+4%
Total Expenses
$16,983,578
$19,492,322
+15%
Net income
2023
2024
Change
Net income
+$4,050,933
+$1,970,324
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$13,197,430
$15,346,481
+16%
Admin
$3,780,613
$4,143,042
+10%
Fundraising
$5,535
$2,799
-49%
Total Expenses
$16,983,578
$19,492,322
+15%
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