MYRIAD USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,540,834
Contributions
95%
Program Services
2%
Government Grants
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,047,642
Grants
96%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,157,554
$190,235,741
+64%
Government Grants
$1,514,657
$2,597,468
+71%
Fundraising Events
$0
$0
-
Program Services
$2,771,584
$3,991,089
+44%
Membership Dues
$0
$0
-
Investments
$718,820
$1,650,388
+130%
Other
$232,098
$2,066,148
+790%
Total Revenues
$121,394,713
$200,540,834
+65%
Expenses
2023
2024
Change
Grants
$119,977,182
$168,624,567
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,420,931
$2,812,697
+98%
Fees to Service Providers
$388,684
$485,777
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543,055
$674,266
+24%
Interest
$0
$0
-
Depreciation
$10,981
$12,990
+18%
Other
$1,737,657
$2,437,345
+40%
Total Expenses
$124,078,490
$175,047,642
+41%
Net income
2023
2024
Change
Net income
-$2,683,777
+$25,493,192
-1050%
Functional Expenses
Summary
2023
2024
Change
Program
$121,258,885
$170,298,494
+40%
Admin
$2,819,605
$4,749,148
+68%
Fundraising
$0
$0
-
Total Expenses
$124,078,490
$175,047,642
+41%
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