PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC

PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC

HOPKINSVILLE, KY, US
501(c)3
EIN
61-0662739

PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC

HOPKINSVILLE, KY, US
501(c)3
EIN
61-0662739

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$19,395,947

Program Services
79%
Government Grants
20%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020

$19,657,695

Salaries & Benefits
62%
Other
37%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$76,463
$46,669
-39%
Government Grants
$8,352,304
$3,906,168
-53%
Fundraising Events
$0
$0
-
Program Services
$29,974,497
$15,398,299
-49%
Membership Dues
$0
$0
-
Investments
$47,629
$32,793
-31%
Other
$92,724
$12,018
-87%
Total Revenues
$38,543,617
$19,395,947
-50%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,146,433
$12,160,921
-42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,886
$230,066
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,452,258
$7,266,708
-56%
Total Expenses
$37,975,577
$19,657,695
-48%
Net income
2019
2020
Change
Net income
+$568,040
-$261,748
-146%
Functional Expenses
Summary
2019
2020
Change
Program
$35,315,720
$17,677,355
-50%
Admin
$2,659,857
$1,980,340
-26%
Fundraising
$0
$0
-
Total Expenses
$37,975,577
$19,657,695
-48%
Income Statement
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