JEFFERSON CENTER FOR MENTAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,907,633
Program Services
90%
Government Grants
7%
Other
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,110,951
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$342,540
$312,163
-9%
Government Grants
$3,594,303
$5,444,980
+51%
Fundraising Events
$127,682
$0
-100%
Program Services
$82,539,193
$73,106,943
-11%
Membership Dues
$0
$0
-
Investments
$828,765
$952,915
+15%
Other
$1,947,644
$1,090,632
-44%
Total Revenues
$89,380,127
$80,907,633
-9%
Expenses
2023
2024
Change
Grants
$1,197
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,654,997
$66,375,154
+17%
Fees to Service Providers
$1,043,217
$907,727
-13%
Advertising & Promotion
$35,985
$40,700
+13%
Offices, Occupancy & IT
$5,469,934
$6,010,542
+10%
Interest
$24,900
$24,532
-1%
Depreciation
$1,757,028
$1,708,336
-3%
Other
$13,542,922
$15,043,960
+11%
Total Expenses
$78,530,180
$90,110,951
+15%
Net income
2023
2024
Change
Net income
+$10,849,947
-$9,203,318
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$59,805,948
$76,075,562
+27%
Admin
$18,724,232
$14,035,389
-25%
Fundraising
$0
$0
-
Total Expenses
$78,530,180
$90,110,951
+15%
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