MENTAL HEALTH ADVOCACY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,510,420
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,935,474
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,374
$2,608,055
+308%
Government Grants
$1,590,550
$1,681,774
+6%
Fundraising Events
$163,878
$137,981
-16%
Program Services
$0
$34,477
-
Membership Dues
$0
$0
-
Investments
$6,545
$74,307
+1035%
Other
-$36,402
-$26,174
-28%
Total Revenues
$2,363,945
$4,510,420
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,492
$2,631,359
+29%
Fees to Service Providers
$93,057
$83,454
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,036
$139,266
-26%
Interest
$0
$0
-
Depreciation
$3,534
$5,422
+53%
Other
$65,219
$75,973
+16%
Total Expenses
$2,394,338
$2,935,474
+23%
Net income
2023
2024
Change
Net income
-$30,393
+$1,574,946
-5282%
Functional Expenses
Summary
2023
2024
Change
Program
$2,070,736
$2,657,899
+28%
Admin
$194,442
$162,084
-17%
Fundraising
$129,160
$115,491
-11%
Total Expenses
$2,394,338
$2,935,474
+23%
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