MENTAL HEALTH ASSOCIATION IN TULSA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,331,269
Program Services
35%
Government Grants
27%
Contributions
25%
Other
9%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,648,781
Other
38%
Salaries & Benefits
35%
Depreciation
14%
Grants
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,501,724
$6,358,261
-2%
Government Grants
$5,309,778
$6,799,970
+28%
Fundraising Events
$872,956
$864,108
-1%
Program Services
$9,894,482
$8,881,679
-10%
Membership Dues
$0
$0
-
Investments
$150,705
$178,911
+19%
Other
$314,431
$2,248,340
+615%
Total Revenues
$23,044,076
$25,331,269
+10%
Expenses
2023
2024
Change
Grants
$1,804,654
$1,275,640
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,660,716
$8,318,600
-4%
Fees to Service Providers
$1,068,067
$1,133,755
+6%
Advertising & Promotion
$12,774
$21,601
+69%
Offices, Occupancy & IT
$364,871
$598,037
+64%
Interest
$0
$0
-
Depreciation
$2,296,914
$3,302,834
+44%
Other
$9,477,738
$8,998,314
-5%
Total Expenses
$23,685,734
$23,648,781
0%
Net income
2023
2024
Change
Net income
-$641,658
+$1,682,488
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$19,381,847
$18,669,783
-4%
Admin
$3,790,388
$4,455,381
+18%
Fundraising
$513,499
$523,617
+2%
Total Expenses
$23,685,734
$23,648,781
0%
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