MERAKEY ALLEGHENY VALLEY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$178,894,482
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,822,814
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,795,105
$2,307,040
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,159,795
$176,575,218
+3%
Membership Dues
$0
$0
-
Investments
$606
$8
-99%
Other
$459,772
$12,216
-97%
Total Revenues
$173,415,278
$178,894,482
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,560,103
$105,412,151
-1%
Fees to Service Providers
$12,487,350
$13,997,515
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,404,396
$22,360,494
0%
Interest
$841,870
$772,436
-8%
Depreciation
$3,017,101
$3,104,958
+3%
Other
$26,546,299
$36,175,260
+36%
Total Expenses
$171,857,119
$181,822,814
+6%
Net income
2023
2024
Change
Net income
+$1,558,159
-$2,928,332
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$155,505,818
$163,965,161
+5%
Admin
$15,855,172
$17,364,503
+10%
Fundraising
$496,129
$493,150
-1%
Total Expenses
$171,857,119
$181,822,814
+6%
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