MERAKEY USA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,381,351
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,336,694
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,745,659
$75,726,644
+9%
Membership Dues
$0
$0
-
Investments
$676,955
$2,916,162
+331%
Other
$448,717
$1,738,545
+287%
Total Revenues
$70,871,331
$80,381,351
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,359,524
$54,359,003
+8%
Fees to Service Providers
$4,414,655
$6,379,254
+45%
Advertising & Promotion
$25,918
$29,912
+15%
Offices, Occupancy & IT
$10,416,856
$11,336,404
+9%
Interest
$1,720,509
$1,275,044
-26%
Depreciation
$3,176,799
$3,063,415
-4%
Other
$6,235,451
$5,893,662
-5%
Total Expenses
$76,349,712
$82,336,694
+8%
Net income
2023
2024
Change
Net income
-$5,478,381
-$1,955,343
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$70,137,793
$77,202,925
+10%
Admin
$6,211,919
$5,133,769
-17%
Fundraising
$0
$0
-
Total Expenses
$76,349,712
$82,336,694
+8%
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