MEOR INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,416,676
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,288,720
Grants
33%
Other
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,362,417
$6,208,837
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,513
$147,574
+19%
Membership Dues
$0
$0
-
Investments
$1,342
$35,527
+2547%
Other
$12,530
$24,738
+97%
Total Revenues
$6,500,802
$6,416,676
-1%
Expenses
2023
2024
Change
Grants
$2,631,589
$2,080,303
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,761
$1,876,182
+0%
Fees to Service Providers
$57,311
$91,912
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,206
$221,888
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,583,702
$2,018,435
+27%
Total Expenses
$6,297,569
$6,288,720
0%
Net income
2023
2024
Change
Net income
+$203,233
+$127,956
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,545,907
$5,603,698
+1%
Admin
$259,506
$302,113
+16%
Fundraising
$492,156
$382,909
-22%
Total Expenses
$6,297,569
$6,288,720
0%
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