Mohave Mental Health Clinic Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,287,771
Program Services
82%
Contributions
16%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,260,003
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,321,281
$3,990,659
+20%
Government Grants
$1,564,977
$132,963
-92%
Fundraising Events
$0
$0
-
Program Services
$19,064,406
$19,882,769
+4%
Membership Dues
$0
$0
-
Investments
$5,938
$184,333
+3004%
Other
$208,164
$97,047
-53%
Total Revenues
$24,164,766
$24,287,771
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,744,634
$18,189,780
+3%
Fees to Service Providers
$741,686
$515,013
-31%
Advertising & Promotion
$15,475
$16,606
+7%
Offices, Occupancy & IT
$975,003
$1,041,321
+7%
Interest
$87,477
$89,696
+3%
Depreciation
$944,557
$979,861
+4%
Other
$1,365,695
$1,427,726
+5%
Total Expenses
$21,874,527
$22,260,003
+2%
Net income
2023
2024
Change
Net income
+$2,290,239
+$2,027,768
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$17,918,322
$18,716,507
+4%
Admin
$3,956,205
$3,543,496
-10%
Fundraising
$0
$0
-
Total Expenses
$21,874,527
$22,260,003
+2%
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