MERAKEY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,587,560
Other
43%
Investments
24%
Contributions
18%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,038,503
Salaries & Benefits
34%
Grants
29%
Advertising & Promotion
24%
Offices, Occupancy & IT
9%
Other
5%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,711
$282,417
+14%
Government Grants
$0
$0
-
Fundraising Events
$234,942
$232,654
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,710
$387,605
-3%
Other
$788,224
$684,884
-13%
Total Revenues
$1,671,587
$1,587,560
-5%
Expenses
2023
2024
Change
Grants
$324,732
$302,697
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,035
$350,069
-9%
Fees to Service Providers
$75
$0
-100%
Advertising & Promotion
$176,696
$245,535
+39%
Offices, Occupancy & IT
$92,356
$92,254
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,072
$47,948
+9%
Total Expenses
$1,020,966
$1,038,503
+2%
Net income
2023
2024
Change
Net income
+$650,621
+$549,057
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$324,732
$302,697
-7%
Admin
$25,694
$30,567
+19%
Fundraising
$670,540
$705,239
+5%
Total Expenses
$1,020,966
$1,038,503
+2%
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