Logo for "WESTERN MONTANA MENTAL HEALTH CENTER"

WESTERN MONTANA MENTAL HEALTH CENTER

WESTERN MONTANA MENTAL HEALTH CENTER

Missoula, MT, US
501(c)3
EIN
81-0307814
Parent Organization
Logo for "WESTERN MONTANA MENTAL HEALTH CENTER"

WESTERN MONTANA MENTAL HEALTH CENTER

Missoula, MT, US
501(c)3
EIN
81-0307814
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$20,766,005

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

$25,033,005

Salaries & Benefits
71%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$206,131
$41,582
-80%
Government Grants
$7,415,479
$4,014,120
-46%
Fundraising Events
$0
$0
-
Program Services
$18,668,736
$17,303,749
-7%
Membership Dues
$0
$0
-
Investments
$17,667
$3,495
-80%
Other
$327,267
-$596,941
-282%
Total Revenues
$26,635,280
$20,766,005
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,520,750
$17,826,909
-17%
Fees to Service Providers
$2,960,133
$3,018,362
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766,070
$683,651
-11%
Interest
$291,994
$281,429
-4%
Depreciation
$763,196
$679,560
-11%
Other
$3,597,053
$2,543,094
-29%
Total Expenses
$29,899,196
$25,033,005
-16%
Net income
2023
2024
Change
Net income
-$3,263,916
-$4,267,000
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$21,957,506
$18,660,311
-15%
Admin
$7,941,690
$6,372,694
-20%
Fundraising
$0
$0
-
Total Expenses
$29,899,196
$25,033,005
-16%
Income Statement
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