Early Childhood Mental Health Program
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,089,581
Government Grants
93%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,766,776
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,844
$256,282
+35%
Government Grants
$3,428,226
$3,804,042
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446
$614
+38%
Other
$2,615
$28,643
+995%
Total Revenues
$3,621,131
$4,089,581
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,697,267
$3,911,361
+6%
Fees to Service Providers
$257,637
$147,604
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,766
$304,162
+2%
Interest
$42,313
$54,631
+29%
Depreciation
$104,747
$111,848
+7%
Other
$157,582
$237,170
+51%
Total Expenses
$4,558,312
$4,766,776
+5%
Net income
2023
2024
Change
Net income
-$937,181
-$677,195
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,854,262
$4,059,367
+5%
Admin
$688,049
$695,235
+1%
Fundraising
$16,001
$12,174
-24%
Total Expenses
$4,558,312
$4,766,776
+5%
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