THE MENTAL WELLNESS COLLABORATIVE
Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$117,382
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$61,683
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,819
$178,402
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,469
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$61,020
-
Total Revenues
$126,288
$117,382
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,977
-
Fees to Service Providers
$4,958
$6,864
+38%
Advertising & Promotion
$0
$1,553
-
Offices, Occupancy & IT
$95,296
$2,835
-97%
Interest
$0
$0
-
Depreciation
$0
$1,175
-
Other
$11,183
$1,279
-89%
Total Expenses
$111,437
$61,683
-45%
Net income
2023
2024
Change
Net income
+$14,851
+$55,699
+275%
Functional Expenses
Summary
2023
2024
Change
Program
-
$27,591
-
Admin
-
$22,099
-
Fundraising
-
$11,993
-
Total Expenses
$111,437
$61,683
-45%
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