Mohave Mental Health Clinic Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$19,003,603
Program Services
90%
Contributions
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,952,786
Salaries & Benefits
81%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,990,659
$1,552,212
-61%
Government Grants
$132,963
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,882,769
$17,137,777
-14%
Membership Dues
$0
$0
-
Investments
$184,333
$282,668
+53%
Other
$97,047
$30,946
-68%
Total Revenues
$24,287,771
$19,003,603
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,189,780
$17,841,069
-2%
Fees to Service Providers
$515,013
$589,366
+14%
Advertising & Promotion
$16,606
$17,463
+5%
Offices, Occupancy & IT
$1,041,321
$1,008,488
-3%
Interest
$89,696
$47,515
-47%
Depreciation
$979,861
$1,105,489
+13%
Other
$1,427,726
$1,343,396
-6%
Total Expenses
$22,260,003
$21,952,786
-1%
Net income
2024
2025
Change
Net income
+$2,027,768
-$2,949,183
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$18,716,507
$18,353,841
-2%
Admin
$3,543,496
$3,598,945
+2%
Fundraising
$0
$0
-
Total Expenses
$22,260,003
$21,952,786
-1%
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