Mountain View Health Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$767,136
Program Services
79%
Government Grants
14%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$743,911
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Fees to Service Providers
16%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,901
$49,225
+523%
Government Grants
$115,927
$108,028
-7%
Fundraising Events
$0
$0
-
Program Services
$853,935
$609,837
-29%
Membership Dues
$0
$0
-
Investments
$14
$26
+86%
Other
-$545
$20
-104%
Total Revenues
$977,232
$767,136
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,198
$387,663
-61%
Fees to Service Providers
$226,854
$118,898
-48%
Advertising & Promotion
$27,264
$9,573
-65%
Offices, Occupancy & IT
$203,460
$202,137
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,704
$25,640
-79%
Total Expenses
$1,568,480
$743,911
-53%
Net income
2023
2024
Change
Net income
-$591,248
+$23,225
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,558
$569,315
-55%
Admin
$280,006
$168,971
-40%
Fundraising
$24,916
$5,625
-77%
Total Expenses
$1,568,480
$743,911
-53%
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