MERIDIAN INTERNATIONAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$47,627,854
Government Grants
69%
Contributions
16%
Other
10%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,311,664
Other
43%
Salaries & Benefits
39%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,372,412
$7,692,325
+21%
Government Grants
$40,715,007
$32,851,167
-19%
Fundraising Events
$1,942,142
$1,949,674
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,003
$468,757
+45%
Other
$980,339
$4,665,931
+376%
Total Revenues
$50,332,903
$47,627,854
-5%
Expenses
2023
2024
Change
Grants
$4,200,220
$2,316,779
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,461,725
$16,996,347
+10%
Fees to Service Providers
$3,754,795
$3,206,006
-15%
Advertising & Promotion
$46,360
$35,481
-23%
Offices, Occupancy & IT
$1,770,407
$1,353,559
-24%
Interest
$113,129
$110,120
-3%
Depreciation
$307,939
$499,452
+62%
Other
$23,540,584
$18,793,920
-20%
Total Expenses
$49,195,159
$43,311,664
-12%
Net income
2023
2024
Change
Net income
+$1,137,744
+$4,316,190
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$40,538,497
$35,854,205
-12%
Admin
$6,233,436
$3,978,319
-36%
Fundraising
$2,423,226
$3,479,140
+44%
Total Expenses
$49,195,159
$43,311,664
-12%
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