MERITER HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,266,412
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,682,008
Salaries & Benefits
84%
Grants
9%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,131,185
$4,111,237
0%
Membership Dues
$0
$0
-
Investments
$462,514
$155,175
-66%
Other
$0
$0
-
Total Revenues
$4,593,699
$4,266,412
-7%
Expenses
2023
2024
Change
Grants
$458,502
$434,676
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,712,482
$3,930,848
+6%
Fees to Service Providers
$13,002
$105,401
+711%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,769
$24,307
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,314
$186,776
-49%
Total Expenses
$4,561,069
$4,682,008
+3%
Net income
2023
2024
Change
Net income
+$32,630
-$415,596
-1374%
Functional Expenses
Summary
2023
2024
Change
Program
$960,745
$1,694,657
+76%
Admin
$3,600,324
$2,987,351
-17%
Fundraising
$0
$0
-
Total Expenses
$4,561,069
$4,682,008
+3%
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