MERIDIAN HEALTH SERVICES CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$127,270,979
Program Services
82%
Government Grants
8%
Other
8%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,137,859
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
5%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,416,234
$137,087
-94%
Government Grants
$12,309,706
$10,615,704
-14%
Fundraising Events
$103,307
$0
-100%
Program Services
$94,575,178
$104,626,236
+11%
Membership Dues
$0
$0
-
Investments
$525,344
$1,505,324
+187%
Other
$10,049,023
$10,386,628
+3%
Total Revenues
$119,978,792
$127,270,979
+6%
Expenses
2023
2024
Change
Grants
$5,943,141
$6,398,254
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,459,557
$85,155,316
+11%
Fees to Service Providers
$7,279,957
$8,304,332
+14%
Advertising & Promotion
$237,877
$260,364
+9%
Offices, Occupancy & IT
$9,936,423
$11,437,581
+15%
Interest
$0
$0
-
Depreciation
$2,897,220
$3,790,269
+31%
Other
$3,638,942
$3,791,743
+4%
Total Expenses
$106,393,117
$119,137,859
+12%
Net income
2023
2024
Change
Net income
+$13,585,675
+$8,133,120
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$90,799,286
$104,135,577
+15%
Admin
$15,290,775
$14,447,159
-6%
Fundraising
$303,056
$555,123
+83%
Total Expenses
$106,393,117
$119,137,859
+12%
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