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EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
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EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
MILES CITY, MT, US
•
501(c)(3)
•
EIN
81-0300902
•
EMCMHC.ORG
EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
Sign up to claim this org
MILES CITY, MT, US
•
501(c)(3)
•
EIN
81-0300902
•
EMCMHC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2023
$10,744,274
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$8,642,596
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$38,035
$16,775
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,691,302
$10,603,065
+38%
Membership Dues
$0
$0
-
Investments
$2,209
$53,381
+2317%
Other
$51,361
$71,053
+38%
Total Revenues
$7,782,907
$10,744,274
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,187,481
$6,254,928
+21%
Fees to Service Providers
$353,049
$733,154
+108%
Advertising & Promotion
$2,414
$5,542
+130%
Offices, Occupancy & IT
$181,092
$170,860
-6%
Interest
$22,907
$20,284
-11%
Depreciation
$132,892
$139,543
+5%
Other
$669,972
$1,318,285
+97%
Total Expenses
$6,549,807
$8,642,596
+32%
Net income
2022
2023
Change
Net income
+$1,233,100
+$2,101,678
+70%
Functional Expenses
Summary
2022
2023
Change
Program
$5,878,222
$7,830,355
+33%
Admin
$671,585
$812,241
+21%
Fundraising
$0
$0
-
Total Expenses
$6,549,807
$8,642,596
+32%
Income Statement