GREATER LAKES MENTAL HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,908,235
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,133,410
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,713,280
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,681,181
$26,515,292
-11%
Membership Dues
$0
$0
-
Investments
$763,094
$1,348,526
+77%
Other
$86,365
$44,417
-49%
Total Revenues
$32,243,920
$27,908,235
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,398,725
$15,890,810
-9%
Fees to Service Providers
$1,771,755
$1,485,614
-16%
Advertising & Promotion
$2,970
$1,066
-64%
Offices, Occupancy & IT
$427,160
$480,408
+12%
Interest
$0
$0
-
Depreciation
$813,645
$755,791
-7%
Other
$7,590,595
$5,519,721
-27%
Total Expenses
$28,004,850
$24,133,410
-14%
Net income
2023
2024
Change
Net income
+$4,239,070
+$3,774,825
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$24,478,237
$23,842,057
-3%
Admin
$3,526,613
$291,353
-92%
Fundraising
$0
$0
-
Total Expenses
$28,004,850
$24,133,410
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)