MENTAL HEALTH AMERICA OF GREATER DALLAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$514,528
Program Services
59%
Government Grants
35%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,145
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,368
$27,721
-71%
Government Grants
$177,125
$179,139
+1%
Fundraising Events
$0
$0
-
Program Services
$289,744
$302,114
+4%
Membership Dues
$0
$0
-
Investments
$606
$804
+33%
Other
$3,494
$4,750
+36%
Total Revenues
$567,337
$514,528
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,331
$291,954
+3%
Fees to Service Providers
$56,966
$31,961
-44%
Advertising & Promotion
$34,182
$7,989
-77%
Offices, Occupancy & IT
$106,683
$5,872
-94%
Interest
$1,388
$0
-100%
Depreciation
$0
$0
-
Other
$113,660
$130,369
+15%
Total Expenses
$596,210
$468,145
-21%
Net income
2023
2024
Change
Net income
-$28,873
+$46,383
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$493,951
$334,981
-32%
Admin
$56,146
$56,671
+1%
Fundraising
$46,113
$76,493
+66%
Total Expenses
$596,210
$468,145
-21%
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