MERONA LEADERSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,684,549
Contributions
94%
Investments
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,185,420
Salaries & Benefits
40%
Grants
26%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,073,532
$3,449,905
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,000
$100,000
+0%
Investments
$13,813
$134,644
+875%
Other
$0
$0
-
Total Revenues
$3,187,345
$3,684,549
+16%
Expenses
2023
2024
Change
Grants
$677,457
$558,710
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,749
$880,946
+84%
Fees to Service Providers
$7,470
$202,242
+2607%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,011
$28,903
+2759%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565,579
$514,619
-9%
Total Expenses
$1,731,266
$2,185,420
+26%
Net income
2023
2024
Change
Net income
+$1,456,079
+$1,499,129
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,077
$1,582,412
+37%
Admin
$578,189
$395,540
-32%
Fundraising
$0
$207,468
-
Total Expenses
$1,731,266
$2,185,420
+26%
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