EAGLE VALLEY MENTAL HEALTH
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$28,153,388
Government Grants
35%
Other
35%
Program Services
29%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,804,089
Fees to Service Providers
83%
Grants
6%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,997
$39,333
-40%
Government Grants
$3,121,067
$9,912,181
+218%
Fundraising Events
$0
$0
-
Program Services
$4,001,496
$8,217,502
+105%
Membership Dues
$0
$0
-
Investments
$38,342
$78,086
+104%
Other
$12,117,539
$9,906,286
-18%
Total Revenues
$19,344,441
$28,153,388
+46%
Expenses
2023
2024
Change
Grants
$2,761,227
$1,384,996
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,227,223
$18,042,811
+27%
Advertising & Promotion
$138,002
$63,994
-54%
Offices, Occupancy & IT
$294,664
$406,001
+38%
Interest
$0
$0
-
Depreciation
$257,190
$592,654
+130%
Other
$570,666
$1,313,633
+130%
Total Expenses
$18,248,972
$21,804,089
+19%
Net income
2023
2024
Change
Net income
+$1,095,469
+$6,349,299
+480%
Functional Expenses
Summary
2023
2024
Change
Program
$9,146,800
$11,837,431
+29%
Admin
$9,102,172
$9,966,658
+9%
Fundraising
$0
$0
-
Total Expenses
$18,248,972
$21,804,089
+19%
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