MEYER CENTER FOR SPECIAL CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,288,316
Government Grants
50%
Contributions
22%
Other
18%
Fundraising Events
6%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,042,184
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,443
$1,401,758
+111%
Government Grants
$3,072,419
$3,172,230
+3%
Fundraising Events
$1,138,045
$398,399
-65%
Program Services
$49,810
$38,675
-22%
Membership Dues
$0
$0
-
Investments
$61,037
$167,048
+174%
Other
$63,900
$1,110,206
+1637%
Total Revenues
$5,050,654
$6,288,316
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,362,560
$3,639,796
+8%
Fees to Service Providers
$158,668
$247,558
+56%
Advertising & Promotion
$3,947
$62,995
+1496%
Offices, Occupancy & IT
$307,048
$304,846
-1%
Interest
$36,663
$31,773
-13%
Depreciation
$193,117
$189,119
-2%
Other
$568,240
$566,097
0%
Total Expenses
$4,630,243
$5,042,184
+9%
Net income
2023
2024
Change
Net income
+$420,411
+$1,246,132
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,611,834
$3,911,442
+8%
Admin
$790,679
$996,934
+26%
Fundraising
$227,730
$133,808
-41%
Total Expenses
$4,630,243
$5,042,184
+9%
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