MERAKEY MIDWEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,963,407
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,961,125
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,198,375
$2,563,734
+17%
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$825,096
$399,673
-52%
Total Revenues
$3,023,483
$2,963,407
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,906,944
$1,891,574
-1%
Fees to Service Providers
$4,585
$2,508
-45%
Advertising & Promotion
$363
$298
-18%
Offices, Occupancy & IT
$371,665
$355,385
-4%
Interest
$91
$65
-29%
Depreciation
$23,038
$15,134
-34%
Other
$693,248
$696,161
+0%
Total Expenses
$2,999,934
$2,961,125
-1%
Net income
2023
2024
Change
Net income
+$23,549
+$2,282
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,643,579
$2,594,471
-2%
Admin
$356,355
$366,654
+3%
Fundraising
$0
$0
-
Total Expenses
$2,999,934
$2,961,125
-1%
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