MENTAL HEALTH ASSOCIATION OF ERIE COUNTY

BUFFALO, NY, 14212-1460 (716) 886-1242 Est. 1962 EIN 16-6050686

F80Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.

Total Revenue

$2,925,605

Total Expenses

$2,893,826

Net Assets

$509,750

63 employees 36 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.4%

Expenses ↑ 3.8%

Revenue Sources

Contributions 77.9% Earned revenue 19.1% Investment 0.8% Other 2.0%

Expense Breakdown

Program 90.3% Management 9.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,925,605 ↑	$2,893,826	$509,750
2023 Form 990	$2,801,810 ↑	$2,788,988	$477,971
2022 Form 990	$2,521,441 ↑	$2,342,338	$465,149
2021 Form 990	$2,128,487 ↑	$1,875,857	$286,046
2020 Form 990	$1,613,503 ↓	$1,702,568	$33,417
2018 Form 990	$2,054,406	$2,137,578	$126,693