MENTAL HEALTH AMERICA OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,322,574
Government Grants
97%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$45,515,038
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$253,065
$264,488
+5%
Government Grants
$44,847,068
$46,909,022
+5%
Fundraising Events
$0
$56,601
-
Program Services
$16,024
$8,500
-47%
Membership Dues
$0
$0
-
Investments
$89,389
$353,155
+295%
Other
$1,117,227
$730,808
-35%
Total Revenues
$46,322,773
$48,322,574
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,791,845
$8,607,808
+10%
Fees to Service Providers
$202,399
$405,397
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,604,867
$1,549,940
-3%
Interest
$134,275
$212,417
+58%
Depreciation
$380,165
$441,095
+16%
Other
$34,413,574
$34,298,381
0%
Total Expenses
$44,527,125
$45,515,038
+2%
Net income
2023
2024
Change
Net income
+$1,795,648
+$2,807,536
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$40,061,252
$39,871,245
0%
Admin
$3,806,697
$5,114,345
+34%
Fundraising
$659,176
$529,448
-20%
Total Expenses
$44,527,125
$45,515,038
+2%
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