Kitsap Mental Health Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,625,743
Government Grants
64%
Program Services
17%
Contributions
17%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,482,740
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,321,910
$10,686,014
+4%
Government Grants
$37,104,003
$41,465,400
+12%
Fundraising Events
$0
$0
-
Program Services
$7,666,036
$10,988,576
+43%
Membership Dues
$0
$0
-
Investments
$474,158
$1,178,453
+149%
Other
$100,685
$307,300
+205%
Total Revenues
$55,666,792
$64,625,743
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,566,000
$50,958,490
+23%
Fees to Service Providers
$3,400,245
$4,184,996
+23%
Advertising & Promotion
$6,650
$5,664
-15%
Offices, Occupancy & IT
$3,067,513
$3,785,913
+23%
Interest
$0
$0
-
Depreciation
$1,614,323
$1,570,289
-3%
Other
$2,362,436
$1,977,388
-16%
Total Expenses
$52,017,167
$62,482,740
+20%
Net income
2023
2024
Change
Net income
+$3,649,625
+$2,143,003
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$46,014,162
$55,573,192
+21%
Admin
$5,774,697
$6,580,818
+14%
Fundraising
$228,308
$328,730
+44%
Total Expenses
$52,017,167
$62,482,740
+20%
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