Mental Health Center of Denver
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$145,578,942
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$148,374,362
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,172,510
$3,364,199
-63%
Government Grants
$9,914,649
$14,197,883
+43%
Fundraising Events
$52,279
$0
-100%
Program Services
$129,468,430
$127,667,398
-1%
Membership Dues
$0
$0
-
Investments
$1,012,887
$968,299
-4%
Other
-$632,233
-$618,837
-2%
Total Revenues
$148,988,522
$145,578,942
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,830,190
$100,456,852
+4%
Fees to Service Providers
$2,720,764
$3,078,126
+13%
Advertising & Promotion
$570,937
$374,263
-34%
Offices, Occupancy & IT
$13,491,879
$13,696,080
+2%
Interest
$1,292,769
$1,243,289
-4%
Depreciation
$3,312,960
$3,137,326
-5%
Other
$26,396,536
$26,388,426
0%
Total Expenses
$144,616,035
$148,374,362
+3%
Net income
2023
2024
Change
Net income
+$4,372,487
-$2,795,420
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$112,385,814
$115,069,981
+2%
Admin
$31,607,023
$32,683,094
+3%
Fundraising
$623,198
$621,287
0%
Total Expenses
$144,616,035
$148,374,362
+3%
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