MEGIDDO DREAM STATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$637,503
Contributions
71%
Program Services
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$710,614
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,556
$450,244
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,826
$173,651
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,952
$13,608
-28%
Total Revenues
$542,334
$637,503
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,363
$353,833
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,550
$2,891
-36%
Offices, Occupancy & IT
$55,868
$60,235
+8%
Interest
$0
$0
-
Depreciation
$24,374
$30,377
+25%
Other
$277,945
$263,278
-5%
Total Expenses
$687,100
$710,614
+3%
Net income
2023
2024
Change
Net income
-$144,766
-$73,111
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$570,079
$596,965
+5%
Admin
$117,021
$113,649
-3%
Fundraising
$0
$0
-
Total Expenses
$687,100
$710,614
+3%
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