MELMARK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$156,773,861
Program Services
77%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$123,858,809
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,037,969
$32,433,014
+1491%
Government Grants
$63,519
$113,309
+78%
Fundraising Events
$592,334
$723,334
+22%
Program Services
$107,990,032
$121,314,782
+12%
Membership Dues
$0
$0
-
Investments
$1,057,854
$1,447,447
+37%
Other
$1,091,541
$741,975
-32%
Total Revenues
$112,833,249
$156,773,861
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,977,684
$102,465,059
+11%
Fees to Service Providers
$1,249,938
$887,388
-29%
Advertising & Promotion
$37,922
$21,664
-43%
Offices, Occupancy & IT
$7,155,369
$7,938,645
+11%
Interest
$457,161
$620,291
+36%
Depreciation
$4,005,735
$4,486,209
+12%
Other
$6,886,154
$7,439,553
+8%
Total Expenses
$111,769,963
$123,858,809
+11%
Net income
2023
2024
Change
Net income
+$1,063,286
+$32,915,052
+2996%
Functional Expenses
Summary
2023
2024
Change
Program
$103,896,714
$115,048,370
+11%
Admin
$6,988,527
$7,866,205
+13%
Fundraising
$884,722
$944,234
+7%
Total Expenses
$111,769,963
$123,858,809
+11%
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