MEREDITH COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,759,597
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$87,593,795
Salaries & Benefits
37%
Grants
35%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,517,217
$10,604,025
+25%
Government Grants
$7,141,554
$586,466
-92%
Fundraising Events
$113,863
$0
-100%
Program Services
$68,392,393
$69,522,292
+2%
Membership Dues
$0
$0
-
Investments
$1,315,874
$1,434,792
+9%
Other
$430,254
-$387,978
-190%
Total Revenues
$85,911,155
$81,759,597
-5%
Expenses
2023
2024
Change
Grants
$30,878,150
$30,939,428
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,503,172
$32,760,131
-2%
Fees to Service Providers
$1,629,116
$1,586,006
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,296,477
$3,735,465
+13%
Interest
$1,912,788
$1,830,454
-4%
Depreciation
$2,736,498
$2,656,268
-3%
Other
$12,845,514
$14,086,043
+10%
Total Expenses
$86,801,715
$87,593,795
+1%
Net income
2023
2024
Change
Net income
-$890,560
-$5,834,198
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$73,466,545
$73,623,834
+0%
Admin
$11,215,840
$11,691,861
+4%
Fundraising
$2,119,330
$2,278,100
+7%
Total Expenses
$86,801,715
$87,593,795
+1%
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