MERAKEY PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,177,621
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,600,963
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,824,747
$25,877,977
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$507,329
$299,644
-41%
Total Revenues
$31,332,076
$26,177,621
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,648,992
$14,395,512
-8%
Fees to Service Providers
$837,187
$542,892
-35%
Advertising & Promotion
$23,601
$69,643
+195%
Offices, Occupancy & IT
$3,020,626
$3,304,073
+9%
Interest
$1,311
$2,518
+92%
Depreciation
$240,596
$213,787
-11%
Other
$6,420,596
$6,072,538
-5%
Total Expenses
$26,192,909
$24,600,963
-6%
Net income
2023
2024
Change
Net income
+$5,139,167
+$1,576,658
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$23,327,883
$21,630,534
-7%
Admin
$2,865,026
$2,970,429
+4%
Fundraising
$0
$0
-
Total Expenses
$26,192,909
$24,600,963
-6%
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