MERIDIAN HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,095,725
Program Services
76%
Government Grants
20%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,214,605
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,968
$150,117
+457%
Government Grants
$3,462,166
$3,679,838
+6%
Fundraising Events
$0
$0
-
Program Services
$14,535,504
$13,746,510
-5%
Membership Dues
$0
$0
-
Investments
$77,151
$64,444
-16%
Other
$900,566
$454,816
-49%
Total Revenues
$19,002,355
$18,095,725
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,708,626
$14,475,122
+6%
Fees to Service Providers
$750,438
$699,205
-7%
Advertising & Promotion
$387,508
$394,184
+2%
Offices, Occupancy & IT
$752,056
$748,546
0%
Interest
$102,029
$142,110
+39%
Depreciation
$542,142
$483,694
-11%
Other
$2,128,738
$2,271,744
+7%
Total Expenses
$18,371,537
$19,214,605
+5%
Net income
2023
2024
Change
Net income
+$630,818
-$1,118,880
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$15,313,017
$16,219,681
+6%
Admin
$3,058,520
$2,994,924
-2%
Fundraising
$0
$0
-
Total Expenses
$18,371,537
$19,214,605
+5%
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