Mental Health America of Greater Houston Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,450,189
Contributions
79%
Fundraising Events
7%
Other
6%
Program Services
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,250,459
Salaries & Benefits
79%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,552,687
$2,710,681
+75%
Government Grants
$215,909
$0
-100%
Fundraising Events
$199,074
$250,547
+26%
Program Services
$190,890
$190,856
0%
Membership Dues
$0
$0
-
Investments
$108,462
$102,888
-5%
Other
$181,073
$195,217
+8%
Total Revenues
$2,448,095
$3,450,189
+41%
Expenses
2023
2024
Change
Grants
$24,514
$28,900
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,482
$2,572,569
+0%
Fees to Service Providers
$223,589
$292,950
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,688
$240,572
-5%
Interest
$0
$0
-
Depreciation
$19,431
$4,997
-74%
Other
$108,260
$110,471
+2%
Total Expenses
$3,190,964
$3,250,459
+2%
Net income
2023
2024
Change
Net income
-$742,869
+$199,730
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,299,813
$2,227,674
-3%
Admin
$553,803
$603,355
+9%
Fundraising
$337,348
$419,430
+24%
Total Expenses
$3,190,964
$3,250,459
+2%
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