Logo for "The Whole Child - Mental Health & Housing Services"

The Whole Child - Mental Health & Housing Services

The Whole Child - Mental Health & Housing Services

Whittier, CA, US
501(c)3
EIN
95-2031148
Logo for "The Whole Child - Mental Health & Housing Services"

The Whole Child - Mental Health & Housing Services

Whittier, CA, US
501(c)3
EIN
95-2031148

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$36,878,970

Government Grants
97%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025

$27,107,146

Salaries & Benefits
58%
Grants
23%
Offices, Occupancy & IT
12%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$821,794
$695,270
-15%
Government Grants
$36,795,903
$35,941,647
-2%
Fundraising Events
$66,248
$98,682
+49%
Program Services
$1,631
$11,098
+580%
Membership Dues
$0
$0
-
Investments
$100,199
$82,517
-18%
Other
$47,787
$49,756
+4%
Total Revenues
$37,833,562
$36,878,970
-3%
Expenses
2024
2025
Change
Grants
$7,312,996
$6,112,621
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,501,718
$15,793,863
+9%
Fees to Service Providers
$336,634
$238,555
-29%
Advertising & Promotion
$49,198
$55,025
+12%
Offices, Occupancy & IT
$2,792,483
$3,385,477
+21%
Interest
$213,637
$206,165
-3%
Depreciation
$295,040
$448,864
+52%
Other
$883,085
$866,576
-2%
Total Expenses
$26,384,791
$27,107,146
+3%
Net income
2024
2025
Change
Net income
+$11,448,771
+$9,771,824
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$23,244,779
$24,409,128
+5%
Admin
$2,688,398
$2,335,297
-13%
Fundraising
$451,614
$362,721
-20%
Total Expenses
$26,384,791
$27,107,146
+3%
Income Statement
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