MERIDIAN BEHAVIORAL HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,613,958
Government Grants
59%
Program Services
39%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,876,738
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$862,234
$834,651
-3%
Government Grants
$41,982,292
$39,274,016
-6%
Fundraising Events
$18,050
$0
-100%
Program Services
$20,419,070
$25,788,087
+26%
Membership Dues
$0
$0
-
Investments
$356,771
$593,793
+66%
Other
$185,129
$123,411
-33%
Total Revenues
$63,823,546
$66,613,958
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,615,844
$41,706,668
+17%
Fees to Service Providers
$4,331,969
$1,728,089
-60%
Advertising & Promotion
$798,523
$606,445
-24%
Offices, Occupancy & IT
$6,415,682
$4,934,546
-23%
Interest
$291,597
$259,925
-11%
Depreciation
$1,426,868
$1,721,554
+21%
Other
$8,206,820
$12,919,511
+57%
Total Expenses
$57,087,303
$63,876,738
+12%
Net income
2023
2024
Change
Net income
+$6,736,243
+$2,737,220
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$51,884,343
$60,406,894
+16%
Admin
$5,060,740
$3,210,466
-37%
Fundraising
$142,220
$259,378
+82%
Total Expenses
$57,087,303
$63,876,738
+12%
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