DAVID LAWRENCE MENTAL HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$54,616,503
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$33,940,176
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,497,911
$40,208,850
+373%
Government Grants
$16,829,996
$4,618,666
-73%
Fundraising Events
$118,635
$340,300
+187%
Program Services
$10,148,525
$9,805,242
-3%
Membership Dues
$0
$0
-
Investments
$294,378
$413,762
+41%
Other
-$326,865
-$770,317
+136%
Total Revenues
$35,562,580
$54,616,503
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,006,392
$25,807,227
+3%
Fees to Service Providers
$776,166
$908,018
+17%
Advertising & Promotion
$76,124
$23,744
-69%
Offices, Occupancy & IT
$2,712,347
$2,702,876
0%
Interest
$1,214
$22,533
+1756%
Depreciation
$938,143
$867,330
-8%
Other
$3,710,003
$3,608,448
-3%
Total Expenses
$33,220,389
$33,940,176
+2%
Net income
2023
2024
Change
Net income
+$2,342,191
+$20,676,327
+783%
Functional Expenses
Summary
2023
2024
Change
Program
$26,543,396
$27,240,692
+3%
Admin
$5,776,987
$5,348,458
-7%
Fundraising
$900,006
$1,351,026
+50%
Total Expenses
$33,220,389
$33,940,176
+2%
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