META HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,955,155
Government Grants
72%
Program Services
12%
Contributions
11%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,788,433
Salaries & Benefits
43%
Grants
39%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,852,500
$1,321,134
-54%
Government Grants
$5,582,164
$8,604,176
+54%
Fundraising Events
$204,019
$457,784
+124%
Program Services
$1,522,999
$1,472,834
-3%
Membership Dues
$0
$0
-
Investments
$82,630
$76,645
-7%
Other
$57,603
$22,582
-61%
Total Revenues
$10,301,915
$11,955,155
+16%
Expenses
2023
2024
Change
Grants
$3,981,408
$5,700,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,016,342
$6,398,152
+6%
Fees to Service Providers
$393,299
$656,519
+67%
Advertising & Promotion
$252
$351
+39%
Offices, Occupancy & IT
$1,206,480
$723,121
-40%
Interest
$3,086
$214,584
+6853%
Depreciation
$271,451
$281,640
+4%
Other
$766,853
$814,066
+6%
Total Expenses
$12,639,171
$14,788,433
+17%
Net income
2023
2024
Change
Net income
-$2,337,256
-$2,833,278
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$9,884,393
$12,331,656
+25%
Admin
$1,981,956
$2,008,630
+1%
Fundraising
$772,822
$448,147
-42%
Total Expenses
$12,639,171
$14,788,433
+17%
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